TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmiers Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,667
|
19,722
|
16,654 |
| Financial expenses |
5
|
3
|
5 |
| Earnings before taxes |
1,347
|
3,524
|
1,004 |
| EBITDA |
1,511
|
3,721
|
1,096 |
| Total assets |
7,781
|
7,842
|
5,472 |
| Current assets |
7,341
|
7,214
|
5,184 |
| Current liabilities |
3,992
|
3,801
|
3,089 |
| Equity capital |
1,169
|
4,041
|
2,226 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
15
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.0%
|
51.5%
|
40.7% |
| Turnover per employee |
1,467
|
1,315
|
1,281 |
| Profit as a percentage of turnover |
9.2%
|
17.9%
|
6.0% |
| Return on assets (ROA) |
17.4%
|
45.0%
|
18.4% |
| Current ratio |
183.9%
|
189.8%
|
167.8% |
| Return on equity (ROE) |
115.2%
|
87.2%
|
45.1% |
| Change turnover |
-5,157
|
4,417
|
2,614 |
| Change turnover % |
-26%
|
29%
|
19% |
| Chg. No. of employees |
-5
|
2
|
3 |
| Chg. No. of employees % |
-33%
|
15%
|
30% |
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.