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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elmo Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 832,050 Less Arrow 468,482 Less Arrow 444,000
Financial expenses 5 More Arrow 22 More Arrow 137
Earnings before taxes 53,820 Less Arrow 36,456 Less Arrow 26,450
EBITDA 56,584 Less Arrow 39,203 Less Arrow 30,169
Total assets 307,396 Less Arrow 224,078 Less Arrow 194,328
Current assets 263,676 Less Arrow 202,255 Less Arrow 174,873
Current liabilities 110,415 Less Arrow 81,987 Less Arrow 63,112
Equity capital 178,766 Less Arrow 127,553 Less Arrow 116,526
- share capital 51 Less Arrow 47 More Arrow 49
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 7,173 Less Arrow 3,778 Less Arrow 3,581
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 330,325 Less Arrow 37,826 Less Arrow -64,186
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.