TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elitservice i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,760
|
2,031
|
840 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
234
|
196
|
240 |
| EBITDA |
240
|
207
|
246 |
| Total assets |
1,696
|
1,538
|
1,093 |
| Current assets |
1,667
|
1,432
|
873 |
| Current liabilities |
596
|
530
|
202 |
| Equity capital |
981
|
867
|
776 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
56.4%
|
71.0% |
| Turnover per employee |
220
|
338
|
168 |
| Profit as a percentage of turnover |
13.3%
|
9.7%
|
28.6% |
| Return on assets (ROA) |
13.8%
|
12.8%
|
22.0% |
| Current ratio |
279.7%
|
270.2%
|
432.2% |
| Return on equity (ROE) |
23.9%
|
22.6%
|
30.9% |
| Change turnover |
-202
|
1,189
|
-337 |
| Change turnover % |
-10%
|
141%
|
-29% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
33%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.