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 |
26,084
|
22,960
|
12,920 |
Financial expenses |
1,870
|
3,899
|
0 |
Earnings before taxes |
9,151
|
10,254
|
3,327 |
EBITDA |
6,479
|
7,122
|
3,073 |
Total assets |
40,326
|
33,533
|
23,430 |
Current assets |
8,630
|
10,727
|
13,077 |
Current liabilities |
3,163
|
2,494
|
1,360 |
Equity capital |
35,450
|
29,692
|
20,943 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,373
|
1,351
|
994 |
Profit as a percentage of turnover |
35.1%
|
44.7%
|
25.8% |
Return on assets (ROA) |
27.3%
|
42.2%
|
14.2% |
Current ratio |
272.8%
|
430.1%
|
961.5% |
Return on equity (ROE) |
25.8%
|
34.5%
|
15.9% |
Change turnover |
3,124
|
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.