TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,718
|
2,148
|
1,411 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
192
|
220
|
170 |
| EBITDA |
194
|
223
|
172 |
| Total assets |
613
|
585
|
496 |
| Current assets |
607
|
576
|
495 |
| Current liabilities |
247
|
201
|
170 |
| Equity capital |
366
|
384
|
326 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.7%
|
65.6%
|
65.7% |
| Turnover per employee |
143
|
179
|
141 |
| Profit as a percentage of turnover |
11.2%
|
10.2%
|
12.0% |
| Return on assets (ROA) |
31.5%
|
37.8%
|
34.5% |
| Current ratio |
245.7%
|
286.6%
|
291.2% |
| Return on equity (ROE) |
52.5%
|
57.3%
|
52.1% |
| Change turnover |
-511
|
870
|
442 |
| Change turnover % |
-23%
|
68%
|
46% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.