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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elmation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,497 Less Arrow 11,916 Less Arrow 8,620
Financial expenses 53 Less Arrow 20 Less Arrow 9
Earnings before taxes -140 More Arrow 201 Less Arrow -354
EBITDA -65 More Arrow 243 Less Arrow -310
Total assets 5,463 Less Arrow 2,572 Less Arrow 2,508
Current assets 5,452 Less Arrow 2,541 Less Arrow 2,454
Current liabilities 4,051 Less Arrow 1,625 More Arrow 1,708
Equity capital 879 More Arrow 936 Less Arrow 801
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 13 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% More Arrow 36.4% Less Arrow 31.9%
Turnover per employee 1,038 More Arrow 1,083 Less Arrow 784
Profit as a percentage of turnover -1.0% More Arrow 1.7% Less Arrow -4.1%
Return on assets (ROA) -1.6% More Arrow 8.6% Less Arrow -13.8%
Current ratio 134.6% More Arrow 156.4% Less Arrow 143.7%
Return on equity (ROE) -15.9% More Arrow 21.5% Less Arrow -44.2%
Change turnover 735 More Arrow 3,555 Less Arrow 269
Change turnover % 6% More Arrow 43% Less Arrow 3%
Chg. No. of employees 2 Less Arrow 0 More Arrow 1
Chg. No. of employees % 18% Less Arrow 0% More Arrow 10%

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.