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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elmo Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 821,346 Less Arrow 495,270 Less Arrow 455,281
Financial expenses 5 More Arrow 23 More Arrow 140
Earnings before taxes 53,128 Less Arrow 38,541 Less Arrow 27,122
EBITDA 55,856 Less Arrow 41,445 Less Arrow 30,936
Total assets 303,442 Less Arrow 236,891 Less Arrow 199,265
Current assets 260,284 Less Arrow 213,820 Less Arrow 179,316
Current liabilities 108,995 Less Arrow 86,675 Less Arrow 64,715
Equity capital 176,466 Less Arrow 134,847 Less Arrow 119,487
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,081 Less Arrow 3,994 Less Arrow 3,672
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 326,076 Less Arrow 39,989 Less Arrow -65,817
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.