TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
30,022
|
21,206
|
16,414 |
| Financial expenses |
7
|
7
|
1,177 |
| Earnings before taxes |
8,653
|
8,492
|
5,759 |
| EBITDA |
8,538
|
6,583
|
4,077 |
| Total assets |
38,381
|
33,057
|
25,376 |
| Current assets |
8,111
|
3,938
|
5,431 |
| Current liabilities |
4,192
|
2,910
|
1,990 |
| Equity capital |
33,244
|
29,103
|
22,308 |
| - share capital |
68
|
66
|
63 |
| Employees (average) |
31
|
22
|
19 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
86.6%
|
88.0%
|
87.9% |
| Turnover per employee |
968
|
964
|
864 |
| Profit as a percentage of turnover |
28.8%
|
40.0%
|
35.1% |
| Return on assets (ROA) |
22.6%
|
25.7%
|
27.3% |
| Current ratio |
193.5%
|
135.3%
|
272.9% |
| Return on equity (ROE) |
26.0%
|
29.2%
|
25.8% |
| Change turnover |
8,262
|
4,042
|
1,966 |
| Change turnover % |
38%
|
24%
|
14% |
| Chg. No. of employees |
9
|
3
|
2 |
| Chg. No. of employees % |
41%
|
16%
|
12% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.