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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmasen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,319 More Arrow 10,782 Less Arrow 8,746
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 123 More Arrow 219 More Arrow 252
EBITDA 146 More Arrow 243 More Arrow 278
Total assets 1,691 More Arrow 2,264 More Arrow 3,279
Current assets 1,657 More Arrow 2,207 More Arrow 3,198
Current liabilities 1,134 More Arrow 1,531 More Arrow 2,618
Equity capital 510 More Arrow 698 Less Arrow 637
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.2% More Arrow 30.8% Less Arrow 19.4%
Turnover per employee 2,106 More Arrow 2,696 Less Arrow 2,186
Profit as a percentage of turnover 1.9% More Arrow 2.0% More Arrow 2.9%
Return on assets (ROA) 7.3% More Arrow 9.7% Less Arrow 7.7%
Current ratio 146.1% Less Arrow 144.2% Less Arrow 122.2%
Return on equity (ROE) 24.1% More Arrow 31.4% More Arrow 39.6%
Change turnover -4,463 More Arrow 2,036 Less Arrow 1,025
Change turnover % -41% More Arrow 23% Less Arrow 13%
Chg. No. of employees -1 More Arrow 0 More Arrow 4
Chg. No. of employees % -25% More 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.