TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
25,439
|
21,118
|
13,002 |
Financial expenses |
1,824
|
3,586
|
0 |
Earnings before taxes |
8,925
|
9,432
|
3,348 |
EBITDA |
6,319
|
6,551
|
3,092 |
Total assets |
39,329
|
30,843
|
23,579 |
Current assets |
8,417
|
9,867
|
13,160 |
Current liabilities |
3,085
|
2,294
|
1,369 |
Equity capital |
34,574
|
27,310
|
21,076 |
- share capital |
98
|
92
|
101 |
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 |
1,339
|
1,242
|
1,000 |
Profit as a percentage of turnover |
35.1%
|
44.7%
|
25.7% |
Return on assets (ROA) |
27.3%
|
42.2%
|
14.2% |
Current ratio |
272.8%
|
430.1%
|
961.3% |
Return on equity (ROE) |
25.8%
|
34.5%
|
15.9% |
Change turnover |
3,047
|
9,235
|
-2,526 |
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.