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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elmo Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 468,482 Less Arrow 444,000 More Arrow 545,903
Financial expenses 22 More Arrow 137 Less Arrow 75
Earnings before taxes 36,456 Less Arrow 26,450 More Arrow 37,914
EBITDA 39,203 Less Arrow 30,169 More Arrow 41,648
Total assets 224,078 Less Arrow 194,328 More Arrow 262,204
Current assets 202,255 Less Arrow 174,873 More Arrow 239,051
Current liabilities 81,987 Less Arrow 63,112 More Arrow 91,400
Equity capital 127,553 Less Arrow 116,526 More Arrow 155,286
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 124 Equal arrow 124 Less Arrow 121

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 56.9% More Arrow 60.0% Less Arrow 59.2%
Turnover per employee 3,778 Less Arrow 3,581 More Arrow 4,512
Profit as a percentage of turnover 7.8% Less Arrow 6.0% More Arrow 6.9%
Return on assets (ROA) 16.3% Less Arrow 13.7% More Arrow 14.5%
Current ratio 246.7% More Arrow 277.1% Less Arrow 261.5%
Return on equity (ROE) 28.6% Less Arrow 22.7% More Arrow 24.4%
Change turnover 37,826 Less Arrow -64,186 Less Arrow -121,314
Change turnover % 9% Less Arrow -13% Less Arrow -18%
Chg. No. of employees 0 More Arrow 3 Less Arrow -1
Chg. No. of employees % 0% More Arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.