TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmsén Bygg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,185
|
4,485
|
3,530 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
881
|
1,273
|
855 |
| EBITDA |
813
|
1,270
|
861 |
| Total assets |
3,907
|
3,139
|
2,225 |
| Current assets |
3,739
|
3,119
|
2,225 |
| Current liabilities |
620
|
562
|
382 |
| Equity capital |
3,287
|
2,577
|
1,843 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.1%
|
82.1%
|
82.8% |
| Turnover per employee |
4,185
|
4,485
|
3,530 |
| Profit as a percentage of turnover |
21.1%
|
28.4%
|
24.2% |
| Return on assets (ROA) |
22.6%
|
40.6%
|
38.4% |
| Current ratio |
603.1%
|
555.0%
|
582.5% |
| Return on equity (ROE) |
26.8%
|
49.4%
|
46.4% |
| Change turnover |
-323
|
1,241
|
119 |
| Change turnover % |
-7%
|
38%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.