TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
25,086
|
14,609
|
10,405 |
Financial expenses |
12
|
7
|
5 |
Earnings before taxes |
2,566
|
1,762
|
1,257 |
EBITDA |
2,599
|
1,777
|
1,271 |
Total assets |
6,830
|
5,133
|
4,269 |
Current assets |
6,729
|
5,121
|
4,248 |
Current liabilities |
2,342
|
1,757
|
1,309 |
Equity capital |
4,488
|
3,375
|
2,959 |
- share capital |
59
|
58
|
60 |
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 |
2,090
|
1,461
|
1,301 |
Profit as a percentage of turnover |
10.2%
|
12.1%
![]() |
12.1% |
Return on assets (ROA) |
37.7%
|
34.5%
|
29.6% |
Current ratio |
287.3%
|
291.5%
|
324.5% |
Return on equity (ROE) |
57.2%
|
52.2%
|
42.5% |
Change turnover |
10,162
|
4,579
|
-1,486 |
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.