TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elmo Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
849,100
|
832,050
|
468,482 |
| Financial expenses |
4
|
5
|
22 |
| Earnings before taxes |
22,353
|
53,820
|
36,456 |
| EBITDA |
26,064
|
56,584
|
39,203 |
| Total assets |
310,748
|
307,396
|
224,078 |
| Current assets |
261,291
|
263,676
|
202,255 |
| Current liabilities |
93,492
|
110,415
|
81,987 |
| Equity capital |
199,085
|
178,766
|
127,553 |
| - share capital |
52
|
51
|
47 |
| 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 |
7,017
|
7,173
|
3,778 |
| 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 |
2,048
|
330,325
|
37,826 |
| 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.