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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Elitservice i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,213 More Arrow 22,532 Less Arrow 9,343
Financial expenses 4 More Arrow 6 Less Arrow 0
Earnings before taxes 2,693 Less Arrow 2,180 More Arrow 2,666
EBITDA 2,754 Less Arrow 2,301 More Arrow 2,741
Total assets 19,482 Less Arrow 17,071 Less Arrow 12,163
Current assets 19,144 Less Arrow 15,889 Less Arrow 9,719
Current liabilities 6,843 Less Arrow 5,886 Less Arrow 2,246
Equity capital 11,269 Less Arrow 9,619 Less Arrow 8,641
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.8% Less Arrow 56.3% More Arrow 71.0%
Turnover per employee 2,527 More Arrow 3,755 Less Arrow 1,869
Profit as a percentage of turnover 13.3% Less Arrow 9.7% More Arrow 28.5%
Return on assets (ROA) 13.8% Less Arrow 12.8% More Arrow 21.9%
Current ratio 279.8% Less Arrow 269.9% More Arrow 432.7%
Return on equity (ROE) 23.9% Less Arrow 22.7% More Arrow 30.9%
Change turnover -2,319 More Arrow 13,189 Less Arrow -3,751
Change turnover % -10% More Arrow 141% Less Arrow -29%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.