TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmasen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
569
|
969
|
855 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
11
|
20
|
25 |
| EBITDA |
13
|
22
|
27 |
| Total assets |
152
|
203
|
321 |
| Current assets |
149
|
198
|
313 |
| Current liabilities |
102
|
138
|
256 |
| Equity capital |
46
|
63
|
62 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.3%
|
31.0%
|
19.3% |
| Turnover per employee |
190
|
242
|
214 |
| Profit as a percentage of turnover |
1.9%
|
2.1%
|
2.9% |
| Return on assets (ROA) |
7.2%
|
9.9%
|
7.8% |
| Current ratio |
146.1%
|
143.5%
|
122.3% |
| Return on equity (ROE) |
23.9%
|
31.7%
|
40.3% |
| Change turnover |
-402
|
183
|
100 |
| Change turnover % |
-41%
|
23%
|
13% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-25%
|
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.