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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Elmo Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 551,677 Less Arrow 330,956 More Arrow 331,049
Financial expenses 3 More Arrow 15 More Arrow 102
Earnings before taxes 35,685 Less Arrow 25,754 Less Arrow 19,721
EBITDA 37,517 Less Arrow 27,695 Less Arrow 22,495
Total assets 203,814 Less Arrow 158,298 Less Arrow 144,892
Current assets 174,826 Less Arrow 142,882 Less Arrow 130,386
Current liabilities 73,209 Less Arrow 57,919 Less Arrow 47,056
Equity capital 118,528 Less Arrow 90,109 Less Arrow 86,883
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 116 More Arrow 124 Equal arrow 124

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.2% Less Arrow 56.9% More Arrow 60.0%
Turnover per employee 4,756 Less Arrow 2,669 More Arrow 2,670
Profit as a percentage of turnover 6.5% More Arrow 7.8% Less Arrow 6.0%
Return on assets (ROA) 17.5% Less Arrow 16.3% Less Arrow 13.7%
Current ratio 238.8% More Arrow 246.7% More Arrow 277.1%
Return on equity (ROE) 30.1% Less Arrow 28.6% Less Arrow 22.7%
Change turnover 219,017 Less Arrow 26,722 Less Arrow -47,858
Change turnover % 66% Less Arrow 9% Less Arrow -13%
Chg. No. of employees -8 More Arrow 0 More Arrow 3
Chg. No. of employees % -6% More Arrow 0% More Arrow 2%

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.