TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elme Spreader AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
662,614
|
530,682
|
468,094 |
| Financial expenses |
353
|
599
|
12 |
| Earnings before taxes |
36,849
|
38,315
|
40,082 |
| EBITDA |
47,800
|
50,810
|
51,647 |
| Total assets |
536,363
|
501,321
|
465,969 |
| Current assets |
436,372
|
410,430
|
379,503 |
| Current liabilities |
95,257
|
85,671
|
73,249 |
| Equity capital |
430,419
|
406,637
|
382,452 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
217
|
199
|
199 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
80.2%
|
81.1%
|
82.1% |
| Turnover per employee |
3,054
|
2,667
|
2,352 |
| Profit as a percentage of turnover |
5.6%
|
7.2%
|
8.6% |
| Return on assets (ROA) |
6.9%
|
7.8%
|
8.6% |
| Current ratio |
458.1%
|
479.1%
|
518.1% |
| Return on equity (ROE) |
8.6%
|
9.4%
|
10.5% |
| Change turnover |
131,932
|
62,588
|
93,982 |
| Change turnover % |
25%
|
13%
|
25% |
| Chg. No. of employees |
18
|
0
|
15 |
| Chg. No. of employees % |
9%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.