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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 127,272 Less Arrow 119,669 Less Arrow 105,603
Financial expenses 20,942 Less Arrow 15,504 Less Arrow 9,404
Earnings before taxes 5,013 More Arrow 8,118 Less Arrow 400
EBITDA 56,903 Less Arrow 54,079 Less Arrow 38,344
Total assets 1,037,748 Less Arrow 1,008,635 Less Arrow 909,268
Current assets 46,962 Less Arrow 46,065 Less Arrow 34,951
Current liabilities 70,226 Less Arrow 63,007 Less Arrow 62,093
Equity capital 288,596 Less Arrow 279,830 Less Arrow 255,576
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 32 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 27.8% Less Arrow 27.7% More Arrow 28.1%
Turnover per employee 3,977 Less Arrow 3,626 Less Arrow 3,407
Profit as a percentage of turnover 3.9% More Arrow 6.8% Less Arrow 0.4%
Return on assets (ROA) 2.5% Less Arrow 2.3% Less Arrow 1.1%
Current ratio 66.9% More Arrow 73.1% Less Arrow 56.3%
Return on equity (ROE) 1.7% More Arrow 2.9% Less Arrow 0.2%
Change turnover 5,445 More Arrow 6,574 Less Arrow 3,186
Change turnover % 4% More Arrow 6% Less Arrow 3%
Chg. No. of employees -1 More Arrow 2 Less Arrow -1
Chg. No. of employees % -3% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.