TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmia AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,697
|
19,096
|
26,272 |
| Financial expenses |
16
|
16
|
14 |
| Earnings before taxes |
1,447
|
-1,584
|
2,108 |
| EBITDA |
2,245
|
-823
|
2,919 |
| Total assets |
8,563
|
9,314
|
15,045 |
| Current assets |
5,083
|
6,765
|
12,590 |
| Current liabilities |
3,009
|
3,897
|
5,156 |
| Equity capital |
5,554
|
5,417
|
9,889 |
| - share capital |
531
|
550
|
548 |
| Employees (average) |
80
|
75
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
58.2%
|
65.7% |
| Turnover per employee |
346
|
255
|
404 |
| Profit as a percentage of turnover |
5.2%
|
-8.3%
|
8.0% |
| Return on assets (ROA) |
17.1%
|
-16.8%
|
14.1% |
| Current ratio |
168.9%
|
173.6%
|
244.2% |
| Return on equity (ROE) |
26.1%
|
-29.2%
|
21.3% |
| Change turnover |
9,250
|
-7,253
|
20,729 |
| Change turnover % |
50%
|
-28%
|
374% |
| Chg. No. of employees |
5
|
10
|
11 |
| Chg. No. of employees % |
7%
|
15%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.