TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,136
|
8,949
|
8,418 |
| Financial expenses |
1
|
35
|
14 |
| Earnings before taxes |
665
|
-93
|
142 |
| EBITDA |
694
|
-43
|
172 |
| Total assets |
2,768
|
3,622
|
1,817 |
| Current assets |
2,686
|
3,615
|
1,795 |
| Current liabilities |
1,638
|
2,686
|
1,148 |
| Equity capital |
1,096
|
583
|
661 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
16.1%
|
36.4% |
| Turnover per employee |
795
|
688
|
765 |
| Profit as a percentage of turnover |
6.0%
|
-1.0%
|
1.7% |
| Return on assets (ROA) |
24.1%
|
-1.6%
|
8.6% |
| Current ratio |
164.0%
|
134.6%
|
156.4% |
| Return on equity (ROE) |
60.7%
|
-16.0%
|
21.5% |
| Change turnover |
2,483
|
488
|
2,511 |
| Change turnover % |
29%
|
6%
|
43% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
8%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.