TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
16,414
|
15,987
|
9,456 |
Financial expenses |
1,177
|
2,715
|
0 |
Earnings before taxes |
5,759
|
7,140
|
2,435 |
EBITDA |
4,077
|
4,959
|
2,249 |
Total assets |
25,376
|
23,349
|
17,149 |
Current assets |
5,431
|
7,469
|
9,571 |
Current liabilities |
1,990
|
1,737
|
995 |
Equity capital |
22,308
|
20,674
|
15,329 |
- share capital |
63
|
70
|
73 |
Employees (average) |
19
|
17
|
13 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
87.9%
|
88.5%
|
89.4% |
Turnover per employee |
864
|
940
|
727 |
Profit as a percentage of turnover |
35.1%
|
44.7%
|
25.8% |
Return on assets (ROA) |
27.3%
|
42.2%
|
14.2% |
Current ratio |
272.9%
|
430.0%
|
961.9% |
Return on equity (ROE) |
25.8%
|
34.5%
|
15.9% |
Change turnover |
1,966
|
6,991
|
-1,837 |
Change turnover % |
14%
|
78%
|
-16% |
Chg. No. of employees |
2
|
4
|
-2 |
Chg. No. of employees % |
12%
|
31%
|
-13% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.