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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmas Sjöbod AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,941 Less Arrow 4,020 Less Arrow 3,399
Financial expenses 8 More Arrow 9 More Arrow 13
Earnings before taxes 357 Less Arrow 280 More Arrow 482
EBITDA 440 Less Arrow 366 More Arrow 575
Total assets 1,928 Less Arrow 1,782 Less Arrow 1,568
Current assets 1,483 Less Arrow 1,259 Less Arrow 967
Current liabilities 1,206 Less Arrow 1,034 Less Arrow 690
Equity capital 722 Less Arrow 698 More Arrow 728
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.4% More Arrow 39.2% More Arrow 46.4%
Turnover per employee 988 Less Arrow 804 More Arrow 1,133
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 31.6%
Current ratio 123.0% Less Arrow 121.8% More Arrow 140.1%
Return on equity (ROE) 49.4% Less Arrow 40.1% More Arrow 66.2%
Change turnover 921 Less Arrow 621 Less Arrow 334
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.