TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elma i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
22,960
|
12,920 | |
| Financial expenses |
3,899
|
0 | |
| Earnings before taxes |
10,254
|
3,327 | |
| EBITDA |
7,122
|
3,073 | |
| Total assets |
33,533
|
23,430 | |
| Current assets |
10,727
|
13,077 | |
| Current liabilities |
2,494
|
1,360 | |
| Equity capital |
29,692
|
20,943 | |
| - share capital |
100
|
100 | |
| Employees (average) |
19
|
17
|
13 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
88.5%
|
89.4% | |
| Turnover per employee |
1,351
|
994 | |
| Profit as a percentage of turnover |
44.7%
|
25.8% | |
| Return on assets (ROA) |
42.2%
|
14.2% | |
| Current ratio |
430.1%
|
961.5% | |
| Return on equity (ROE) |
34.5%
|
15.9% | |
| Change turnover |
10,040
|
-2,510 | |
| 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.