TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
19,582
|
25,086
|
14,609 |
| Financial expenses |
7
|
12
|
7 |
| Earnings before taxes |
2,187
|
2,566
|
1,762 |
| EBITDA |
2,207
|
2,599
|
1,777 |
| Total assets |
6,991
|
6,830
|
5,133 |
| Current assets |
6,914
|
6,729
|
5,121 |
| Current liabilities |
2,820
|
2,342
|
1,757 |
| Equity capital |
4,171
|
4,488
|
3,375 |
| - share capital |
60
|
59
|
58 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.7%
|
65.7%
|
65.8% |
| Turnover per employee |
1,632
|
2,090
|
1,461 |
| Profit as a percentage of turnover |
11.2%
|
10.2%
|
12.1% |
| Return on assets (ROA) |
31.4%
|
37.7%
|
34.5% |
| Current ratio |
245.2%
|
287.3%
|
291.5% |
| Return on equity (ROE) |
52.4%
|
57.2%
|
52.2% |
| Change turnover |
-5,829
|
10,162
|
4,579 |
| 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.