TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
142,321
|
195,370
|
44,855 |
| Financial expenses |
120
|
106
|
121 |
| Earnings before taxes |
-11,805
|
15,675
|
-48,226 |
| EBITDA |
-6,136
|
21,703
|
-41,558 |
| Total assets |
69,418
|
111,882
|
119,015 |
| Current assets |
50,418
|
93,623
|
83,234 |
| Current liabilities |
29,043
|
38,342
|
89,800 |
| Equity capital |
40,376
|
73,540
|
29,215 |
| - share capital |
4,097
|
4,076
|
4,436 |
| Employees (average) |
75
|
65
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.2%
|
65.7%
|
24.5% |
| Turnover per employee |
1,898
|
3,006
|
831 |
| Profit as a percentage of turnover |
-8.3%
|
8.0%
|
-107.5% |
| Return on assets (ROA) |
-16.8%
|
14.1%
|
-40.4% |
| Current ratio |
173.6%
|
244.2%
|
92.7% |
| Return on equity (ROE) |
-29.2%
|
21.3%
|
-165.1% |
| Change turnover |
-54,055
|
154,149
|
9,797 |
| Change turnover % |
-28%
|
374%
|
28% |
| Chg. No. of employees |
10
|
11
|
-30 |
| Chg. No. of employees % |
15%
|
20%
|
-36% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.