TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplands Elkvalité AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
12,443
|
11,807
|
10,855 |
| Financial expenses |
100
|
35
|
40 |
| Earnings before taxes |
865
|
517
|
1,160 |
| EBITDA |
1,085
|
608
|
1,214 |
| Total assets |
4,906
|
4,717
|
3,521 |
| Current assets |
3,486
|
3,232
|
2,332 |
| Current liabilities |
2,237
|
2,056
|
1,533 |
| Equity capital |
1,963
|
1,544
|
1,988 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
11
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
40.0%
|
32.7%
|
56.5% |
| Turnover per employee |
1,131
|
908
|
1,086 |
| Profit as a percentage of turnover |
7.0%
|
4.4%
|
10.7% |
| Return on assets (ROA) |
19.7%
|
11.7%
|
34.1% |
| Current ratio |
155.8%
|
157.2%
|
152.1% |
| Return on equity (ROE) |
44.1%
|
33.5%
|
58.4% |
| Change turnover |
169
|
1,966
|
2,800 |
| Change turnover % |
1%
|
20%
|
35% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-15%
|
30%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.