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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,646 Less Arrow 10,032 More Arrow 10,587
Financial expenses 1,379 Less Arrow 893 Less Arrow 789
Earnings before taxes 722 Less Arrow 38 More Arrow 853
EBITDA 4,811 Less Arrow 3,643 More Arrow 4,537
Total assets 89,731 Less Arrow 86,380 More Arrow 94,358
Current assets 4,098 Less Arrow 3,320 More Arrow 7,916
Current liabilities 5,605 More Arrow 5,899 More Arrow 6,010
Equity capital 24,895 Less Arrow 24,280 More Arrow 26,241
- share capital 9 Equal arrow 9 More Arrow 10
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 323 More Arrow 324 More Arrow 331
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 585 Less Arrow 303 More Arrow 323
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.