TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
328,096
|
214,651
|
276,555 |
| Financial expenses |
185
|
180
|
149 |
| Earnings before taxes |
17,142
|
-17,804
|
22,189 |
| EBITDA |
26,599
|
-9,254
|
30,721 |
| Total assets |
101,439
|
104,698
|
158,374 |
| Current assets |
60,209
|
76,041
|
132,527 |
| Current liabilities |
35,646
|
43,802
|
54,275 |
| Equity capital |
65,794
|
60,895
|
104,100 |
| - share capital |
6,291
|
6,179
|
5,770 |
| 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 |
4,101
|
2,862
|
4,255 |
| 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 |
109,574
|
-81,527
|
218,204 |
| 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.