TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Elitservice i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,846
|
22,826
|
8,838 |
| Financial expenses |
4
|
6
|
0 |
| Earnings before taxes |
2,777
|
2,208
|
2,522 |
| EBITDA |
2,840
|
2,331
|
2,593 |
| Total assets |
20,092
|
17,293
|
11,505 |
| Current assets |
19,743
|
16,096
|
9,193 |
| Current liabilities |
7,057
|
5,963
|
2,125 |
| Equity capital |
11,622
|
9,744
|
8,174 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,606
|
3,804
|
1,768 |
| 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%
|
269.9%
|
432.6% |
| Return on equity (ROE) |
23.9%
|
22.7%
|
30.9% |
| Change turnover |
-2,392
|
13,361
|
-3,548 |
| 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.