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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 123,410 Less Arrow 118,130 Less Arrow 111,641
Financial expenses 20,306 Less Arrow 15,305 Less Arrow 9,942
Earnings before taxes 4,861 More Arrow 8,014 Less Arrow 423
EBITDA 55,176 Less Arrow 53,383 Less Arrow 40,537
Total assets 1,006,255 Less Arrow 995,660 Less Arrow 961,260
Current assets 45,537 Less Arrow 45,472 Less Arrow 36,949
Current liabilities 68,095 Less Arrow 62,196 More Arrow 65,644
Equity capital 279,838 Less Arrow 276,230 Less Arrow 270,190
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,857 Less Arrow 3,580 More Arrow 3,601
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 5,280 More Arrow 6,489 Less Arrow 3,368
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.