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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmo Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 495,270 Less Arrow 455,281 More Arrow 521,098
Financial expenses 23 More Arrow 140 Less Arrow 72
Earnings before taxes 38,541 Less Arrow 27,122 More Arrow 36,191
EBITDA 41,445 Less Arrow 30,936 More Arrow 39,756
Total assets 236,891 Less Arrow 199,265 More Arrow 250,290
Current assets 213,820 Less Arrow 179,316 More Arrow 228,189
Current liabilities 86,675 Less Arrow 64,715 More Arrow 87,247
Equity capital 134,847 Less Arrow 119,487 More Arrow 148,230
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,994 Less Arrow 3,672 More Arrow 4,307
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 39,989 Less Arrow -65,817 Less Arrow -115,802
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.