TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elmo Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
534,720
|
551,677
|
330,956 |
| Financial expenses |
3
|
3
|
15 |
| Earnings before taxes |
14,077
|
35,685
|
25,754 |
| EBITDA |
16,414
|
37,517
|
27,695 |
| Total assets |
195,693
|
203,814
|
158,298 |
| Current assets |
164,547
|
174,826
|
142,882 |
| Current liabilities |
58,877
|
73,209
|
57,919 |
| Equity capital |
125,373
|
118,528
|
90,109 |
| - share capital |
32
|
34
|
33 |
| 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 |
4,419
|
4,756
|
2,669 |
| 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 |
1,290
|
219,017
|
26,722 |
| 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.