TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206,618
|
142,321
|
195,370 |
| Financial expenses |
116
|
120
|
106 |
| Earnings before taxes |
10,795
|
-11,805
|
15,675 |
| EBITDA |
16,751
|
-6,136
|
21,703 |
| Total assets |
63,881
|
69,418
|
111,882 |
| Current assets |
37,917
|
50,418
|
93,623 |
| Current liabilities |
22,448
|
29,043
|
38,342 |
| Equity capital |
41,433
|
40,376
|
73,540 |
| - share capital |
3,962
|
4,097
|
4,076 |
| 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 |
2,583
|
1,898
|
3,006 |
| 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 |
69,004
|
-54,055
|
154,149 |
| 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.