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Elmas Sjöbod Aktiebolag
AB
Active
Org 5568064884
Ängsvägen 2, 473 33
Henån
Retail sale of clothing
· NACE 4771
Est. 2010
5-9 employees
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Retail sale of clothing
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Elmas Sjöbod Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
4M
2022
5M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 065
3 399
4 020
4 941
3 928
Staff expenses
—
—
−2 495
−3 245
−2 584
EBITDA
192
575
366
440
343
Depreciation & amort.
−82
−80
−78
−78
−80
EBIT
110
495
288
362
263
Net financials
−17
−13
−8
−5
2
Profit before tax
93
482
280
357
265
Tax
−25
−101
−60
−83
−62
Net profit
68
381
220
274
203
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 524
1 568
1 782
1 928
1 495
Equity
447
728
698
722
675
Long-term debt
250
150
50
0
0
Short-term debt
827
690
1 034
1 206
821
Total debt
1 077
840
1 084
1 206
821
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
30.0%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
2020
2024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Elmas Sjöbod Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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