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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elmen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 118,130 Less Arrow 111,641 Less Arrow 108,273
Financial expenses 15,305 Less Arrow 9,942 Less Arrow 8,070
Earnings before taxes 8,014 Less Arrow 423 More Arrow 8,724
EBITDA 53,383 Less Arrow 40,537 More Arrow 46,395
Total assets 995,660 Less Arrow 961,260 More Arrow 964,985
Current assets 45,472 Less Arrow 36,949 More Arrow 80,956
Current liabilities 62,196 More Arrow 65,644 Less Arrow 61,464
Equity capital 276,230 Less Arrow 270,190 Less Arrow 268,360
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,580 More Arrow 3,601 Less Arrow 3,384
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 6,489 Less Arrow 3,368 Less Arrow 3,302
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.