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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elmas Sjöbod AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 445 Less Arrow 361 Less Arrow 332
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 32 Less Arrow 25 More Arrow 47
EBITDA 40 Less Arrow 33 More Arrow 56
Total assets 174 Less Arrow 160 Less Arrow 153
Current assets 134 Less Arrow 113 Less Arrow 95
Current liabilities 109 Less Arrow 93 Less Arrow 67
Equity capital 65 Less Arrow 63 More Arrow 71
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 39.4% More Arrow 46.4%
Turnover per employee 89 Less Arrow 72 More Arrow 111
Profit as a percentage of turnover 7.2% Less Arrow 6.9% More Arrow 14.2%
Return on assets (ROA) 19.0% Less Arrow 16.2% More Arrow 31.4%
Current ratio 122.9% Less Arrow 121.5% More Arrow 141.8%
Return on equity (ROE) 49.2% Less Arrow 39.7% More Arrow 66.2%
Change turnover 83 Less Arrow 56 Less Arrow 33
Change turnover % 23% Less Arrow 18% Less Arrow 11%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 67% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.