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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 119,669 Less Arrow 105,603 Less Arrow 105,590
Financial expenses 15,504 Less Arrow 9,404 Less Arrow 7,870
Earnings before taxes 8,118 Less Arrow 400 More Arrow 8,508
EBITDA 54,079 Less Arrow 38,344 More Arrow 45,245
Total assets 1,008,635 Less Arrow 909,268 More Arrow 941,075
Current assets 46,065 Less Arrow 34,951 More Arrow 78,950
Current liabilities 63,007 Less Arrow 62,093 Less Arrow 59,941
Equity capital 279,830 Less Arrow 255,576 More Arrow 261,711
- share capital 101 Less Arrow 95 More Arrow 98
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 3,626 Less Arrow 3,407 Less Arrow 3,300
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 6,574 Less Arrow 3,186 More Arrow 3,220
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.