TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
15,996
|
10,496
|
7,598 |
Financial expenses |
8
|
5
|
4 |
Earnings before taxes |
1,636
|
1,266
|
918 |
EBITDA |
1,657
|
1,277
|
928 |
Total assets |
4,355
|
3,688
|
3,117 |
Current assets |
4,291
|
3,679
|
3,102 |
Current liabilities |
1,494
|
1,262
|
956 |
Equity capital |
2,861
|
2,425
|
2,161 |
- share capital |
38
|
42
|
44 |
Employees (average) |
12
|
10
|
8 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
65.7%
|
65.8%
|
69.3% |
Turnover per employee |
1,333
|
1,050
|
950 |
Profit as a percentage of turnover |
10.2%
|
12.1%
![]() |
12.1% |
Return on assets (ROA) |
37.7%
|
34.5%
|
29.6% |
Current ratio |
287.2%
|
291.5%
|
324.5% |
Return on equity (ROE) |
57.2%
|
52.2%
|
42.5% |
Change turnover |
6,480
|
3,290
|
-1,085 |
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.