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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elmia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 214,651 More Arrow 276,555 Less Arrow 60,159
Financial expenses 180 Less Arrow 149 More Arrow 162
Earnings before taxes -17,804 More Arrow 22,189 Less Arrow -64,680
EBITDA -9,254 More Arrow 30,721 Less Arrow -55,737
Total assets 104,698 More Arrow 158,374 More Arrow 159,621
Current assets 76,041 More Arrow 132,527 Less Arrow 111,633
Current liabilities 43,802 More Arrow 54,275 More Arrow 120,439
Equity capital 60,895 More Arrow 104,100 Less Arrow 39,182
- share capital 6,179 Less Arrow 5,770 More Arrow 5,949
Employees (average) 75 Less Arrow 65 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% More Arrow 65.7% Less Arrow 24.5%
Turnover per employee 2,862 More Arrow 4,255 Less Arrow 1,114
Profit as a percentage of turnover -8.3% More Arrow 8.0% Less Arrow -107.5%
Return on assets (ROA) -16.8% More Arrow 14.1% Less Arrow -40.4%
Current ratio 173.6% More Arrow 244.2% Less Arrow 92.7%
Return on equity (ROE) -29.2% More Arrow 21.3% Less Arrow -165.1%
Change turnover -81,527 More Arrow 218,204 Less Arrow 13,139
Change turnover % -28% More Arrow 374% Less Arrow 28%
Chg. No. of employees 10 More Arrow 11 Less Arrow -30
Chg. No. of employees % 15% More Arrow 20% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.