TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitservice i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,127
|
15,134
|
6,243 |
| Financial expenses |
3
|
4
|
0 |
| Earnings before taxes |
1,749
|
1,464
|
1,782 |
| EBITDA |
1,789
|
1,546
|
1,832 |
| Total assets |
12,653
|
11,466
|
8,128 |
| Current assets |
12,433
|
10,672
|
6,495 |
| Current liabilities |
4,444
|
3,953
|
1,501 |
| Equity capital |
7,319
|
6,461
|
5,774 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.8%
|
56.3%
|
71.0% |
| Turnover per employee |
1,641
|
2,522
|
1,249 |
| Profit as a percentage of turnover |
13.3%
|
9.7%
|
28.5% |
| Return on assets (ROA) |
13.8%
|
12.8%
|
21.9% |
| Current ratio |
279.8%
|
270.0%
|
432.7% |
| Return on equity (ROE) |
23.9%
|
22.7%
|
30.9% |
| Change turnover |
-1,506
|
8,859
|
-2,507 |
| 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.