TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmasen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,401
|
10,199
|
8,529 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
125
|
207
|
246 |
| EBITDA |
148
|
230
|
271 |
| Total assets |
1,713
|
2,142
|
3,198 |
| Current assets |
1,679
|
2,088
|
3,119 |
| Current liabilities |
1,149
|
1,448
|
2,553 |
| Equity capital |
517
|
660
|
621 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.2%
|
30.8%
|
19.4% |
| Turnover per employee |
2,134
|
2,550
|
2,132 |
| Profit as a percentage of turnover |
2.0%
|
2.0%
|
2.9% |
| Return on assets (ROA) |
7.3%
|
9.7%
|
7.7% |
| Current ratio |
146.1%
|
144.2%
|
122.2% |
| Return on equity (ROE) |
24.2%
|
31.4%
|
39.6% |
| Change turnover |
-4,521
|
1,926
|
1,000 |
| 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.