TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
25,328
|
15,068
|
10,345 |
Financial expenses |
12
|
7
|
5 |
Earnings before taxes |
2,591
|
1,817
|
1,250 |
EBITDA |
2,624
|
1,833
|
1,264 |
Total assets |
6,896
|
5,294
|
4,244 |
Current assets |
6,794
|
5,282
|
4,223 |
Current liabilities |
2,365
|
1,812
|
1,301 |
Equity capital |
4,531
|
3,481
|
2,942 |
- share capital |
60
![]() |
60
![]() |
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 |
2,111
|
1,507
|
1,293 |
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%
|
324.6% |
Return on equity (ROE) |
57.2%
|
52.2%
|
42.5% |
Change turnover |
10,260
|
4,723
|
-1,477 |
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.