TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmas Sjöbod AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,005
|
3,803
|
3,315 |
| Financial expenses |
8
|
9
|
13 |
| Earnings before taxes |
362
|
265
|
470 |
| EBITDA |
446
|
346
|
561 |
| Total assets |
1,953
|
1,686
|
1,529 |
| Current assets |
1,502
|
1,191
|
943 |
| Current liabilities |
1,222
|
978
|
673 |
| Equity capital |
731
|
660
|
710 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
39.1%
|
46.4% |
| Turnover per employee |
1,001
|
761
|
1,105 |
| Profit as a percentage of turnover |
7.2%
|
7.0%
|
14.2% |
| Return on assets (ROA) |
18.9%
|
16.3%
|
31.6% |
| Current ratio |
122.9%
|
121.8%
|
140.1% |
| Return on equity (ROE) |
49.5%
|
40.2%
|
66.2% |
| Change turnover |
933
|
587
|
326 |
| Change turnover % |
23%
|
18%
|
11% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.