TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elmo Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,678
|
74,022
|
44,505 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
1,887
|
4,788
|
3,463 |
| EBITDA |
2,200
|
5,034
|
3,724 |
| Total assets |
26,232
|
27,347
|
21,287 |
| Current assets |
22,057
|
23,457
|
19,214 |
| Current liabilities |
7,892
|
9,823
|
7,789 |
| Equity capital |
16,806
|
15,904
|
12,117 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
121
|
116
|
124 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
58.2%
|
56.9% |
| Turnover per employee |
592
|
638
|
359 |
| Profit as a percentage of turnover |
2.6%
|
6.5%
|
7.8% |
| Return on assets (ROA) |
7.2%
|
17.5%
|
16.3% |
| Current ratio |
279.5%
|
238.8%
|
246.7% |
| Return on equity (ROE) |
11.2%
|
30.1%
|
28.6% |
| Change turnover |
173
|
29,387
|
3,593 |
| Change turnover % |
0%
|
66%
|
9% |
| Chg. No. of employees |
5
|
-8
|
0 |
| Chg. No. of employees % |
4%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.