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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 79,345 Less Arrow 74,602 More Arrow 78,729
Financial expenses 10,280 Less Arrow 6,644 Less Arrow 5,868
Earnings before taxes 5,383 Less Arrow 283 More Arrow 6,343
EBITDA 35,856 Less Arrow 27,088 More Arrow 33,735
Total assets 668,759 Less Arrow 642,346 More Arrow 701,671
Current assets 30,542 Less Arrow 24,691 More Arrow 58,866
Current liabilities 41,775 More Arrow 43,866 More Arrow 44,692
Equity capital 185,537 Less Arrow 180,550 More Arrow 195,133
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 31 More Arrow 32

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.7% More Arrow 28.1% Less Arrow 27.8%
Turnover per employee 2,404 More Arrow 2,407 More Arrow 2,460
Profit as a percentage of turnover 6.8% Less Arrow 0.4% More Arrow 8.1%
Return on assets (ROA) 2.3% Less Arrow 1.1% More Arrow 1.7%
Current ratio 73.1% Less Arrow 56.3% More Arrow 131.7%
Return on equity (ROE) 2.9% Less Arrow 0.2% More Arrow 3.3%
Change turnover 4,358 Less Arrow 2,251 More Arrow 2,401
Change turnover % 6% Less Arrow 3% Equal arrow 3%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 6% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.