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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elmas Sjöbod AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,319 Less Arrow 2,686 Less Arrow 2,472
Financial expenses 5 More Arrow 6 More Arrow 9
Earnings before taxes 240 Less Arrow 187 More Arrow 350
EBITDA 296 Less Arrow 245 More Arrow 418
Total assets 1,295 Less Arrow 1,191 Less Arrow 1,140
Current assets 996 Less Arrow 841 Less Arrow 703
Current liabilities 810 Less Arrow 691 Less Arrow 502
Equity capital 485 Less Arrow 466 More Arrow 529
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% More Arrow 39.1% More Arrow 46.4%
Turnover per employee 664 Less Arrow 537 More Arrow 824
Profit as a percentage of turnover 7.2% Less Arrow 7.0% More Arrow 14.2%
Return on assets (ROA) 18.9% Less Arrow 16.2% More Arrow 31.5%
Current ratio 123.0% Less Arrow 121.7% More Arrow 140.0%
Return on equity (ROE) 49.5% Less Arrow 40.1% More Arrow 66.2%
Change turnover 619 Less Arrow 415 Less Arrow 243
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.