TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
2,148
|
1,411
|
1,022 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
220
|
170
|
123 |
EBITDA |
223
|
172
|
125 |
Total assets |
585
|
496
|
419 |
Current assets |
576
|
495
|
417 |
Current liabilities |
201
|
170
|
128 |
Equity capital |
384
|
326
|
291 |
- share capital |
5
|
6
![]() |
6 |
Employees (average) |
12
|
10
|
8 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
65.6%
|
65.7%
|
69.5% |
Turnover per employee |
179
|
141
|
128 |
Profit as a percentage of turnover |
10.2%
|
12.0%
![]() |
12.0% |
Return on assets (ROA) |
37.8%
|
34.5%
|
29.4% |
Current ratio |
286.6%
|
291.2%
|
325.8% |
Return on equity (ROE) |
57.3%
|
52.1%
|
42.3% |
Change turnover |
870
|
442
|
-146 |
Change turnover % |
68%
|
46%
|
-12% |
Chg. No. of employees |
2
![]() |
2
|
-2 |
Chg. No. of employees % |
20%
|
25%
|
-20% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.