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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmo Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 823,332 Less Arrow 821,346 Less Arrow 495,270
Financial expenses 4 More Arrow 5 More Arrow 23
Earnings before taxes 21,675 More Arrow 53,128 Less Arrow 38,541
EBITDA 25,273 More Arrow 55,856 Less Arrow 41,445
Total assets 301,317 More Arrow 303,442 Less Arrow 236,891
Current assets 253,361 More Arrow 260,284 Less Arrow 213,820
Current liabilities 90,655 More Arrow 108,995 Less Arrow 86,675
Equity capital 193,043 Less Arrow 176,466 Less Arrow 134,847
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 121 Less Arrow 116 More Arrow 124

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% Less Arrow 58.2% Less Arrow 56.9%
Turnover per employee 6,804 More Arrow 7,081 Less Arrow 3,994
Profit as a percentage of turnover 2.6% More Arrow 6.5% More Arrow 7.8%
Return on assets (ROA) 7.2% More Arrow 17.5% Less Arrow 16.3%
Current ratio 279.5% Less Arrow 238.8% More Arrow 246.7%
Return on equity (ROE) 11.2% More Arrow 30.1% Less Arrow 28.6%
Change turnover 1,986 More Arrow 326,076 Less Arrow 39,989
Change turnover % 0% More Arrow 66% Less Arrow 9%
Chg. No. of employees 5 Less Arrow -8 More Arrow 0
Chg. No. of employees % 4% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.