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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Elmia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 19,096 More Arrow 26,272 Less Arrow 6,032
Financial expenses 16 Less Arrow 14 More Arrow 16
Earnings before taxes -1,584 More Arrow 2,108 Less Arrow -6,485
EBITDA -823 More Arrow 2,919 Less Arrow -5,588
Total assets 9,314 More Arrow 15,045 More Arrow 16,005
Current assets 6,765 More Arrow 12,590 Less Arrow 11,193
Current liabilities 3,897 More Arrow 5,156 More Arrow 12,076
Equity capital 5,417 More Arrow 9,889 Less Arrow 3,929
- share capital 550 Less Arrow 548 More Arrow 596
Employees (average) 75 Less Arrow 65 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% More Arrow 65.7% Less Arrow 24.5%
Turnover per employee 255 More Arrow 404 Less Arrow 112
Profit as a percentage of turnover -8.3% More Arrow 8.0% Less Arrow -107.5%
Return on assets (ROA) -16.8% More Arrow 14.1% Less Arrow -40.4%
Current ratio 173.6% More Arrow 244.2% Less Arrow 92.7%
Return on equity (ROE) -29.2% More Arrow 21.3% Less Arrow -165.1%
Change turnover -7,253 More Arrow 20,729 Less Arrow 1,317
Change turnover % -28% More Arrow 374% Less Arrow 28%
Chg. No. of employees 10 More Arrow 11 Less Arrow -30
Chg. No. of employees % 15% More Arrow 20% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.