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 |
15,987
|
9,456 | |
| Financial expenses |
2,715
|
0 | |
| Earnings before taxes |
7,140
|
2,435 | |
| EBITDA |
4,959
|
2,249 | |
| Total assets |
23,349
|
17,149 | |
| Current assets |
7,469
|
9,571 | |
| Current liabilities |
1,737
|
995 | |
| Equity capital |
20,674
|
15,329 | |
| - share capital |
70
|
73 | |
| Employees (average) |
19
|
17
|
13 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
88.5%
|
89.4% | |
| Turnover per employee |
940
|
727 | |
| Profit as a percentage of turnover |
44.7%
|
25.8% | |
| Return on assets (ROA) |
42.2%
|
14.2% | |
| Current ratio |
430.0%
|
961.9% | |
| Return on equity (ROE) |
34.5%
|
15.9% | |
| Change turnover |
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
|
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.