TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umedalens El AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,146
|
3,982
|
4,605 |
Financial expenses |
351
|
167
|
118 |
Earnings before taxes |
273
|
197
|
444 |
EBITDA |
835
|
565
|
754 |
Total assets |
13,990
|
14,036
|
13,974 |
Current assets |
2,321
|
2,164
|
1,913 |
Current liabilities |
1,108
|
1,170
|
1,212 |
Equity capital |
5,806
|
5,697
|
5,646 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.5%
|
40.6%
|
40.4% |
Turnover per employee |
3,146
|
3,982
|
2,302 |
Profit as a percentage of turnover |
8.7%
|
4.9%
|
9.6% |
Return on assets (ROA) |
4.5%
|
2.6%
|
4.0% |
Current ratio |
209.5%
|
185.0%
|
157.8% |
Return on equity (ROE) |
4.7%
|
3.5%
|
7.9% |
Change turnover |
-836
|
-623
|
175 |
Change turnover % |
-21%
|
-14%
|
4% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.