TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ElektronikSystem i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
28,979
|
50,367
|
58,594 |
| Financial expenses |
340
|
490
|
390 |
| Earnings before taxes |
10,970
|
22,973
|
24,259 |
| EBITDA |
11,384
|
23,379
|
24,539 |
| Total assets |
35,851
|
43,918
|
40,011 |
| Current assets |
35,542
|
43,543
|
39,693 |
| Current liabilities |
3,283
|
5,219
|
5,918 |
| Equity capital |
27,057
|
33,621
|
29,975 |
| - share capital |
66
|
64
|
66 |
| Employees (average) |
12
|
13
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
75.5%
|
76.6%
|
74.9% |
| Turnover per employee |
2,415
|
3,874
|
6,510 |
| Profit as a percentage of turnover |
37.9%
|
45.6%
|
41.4% |
| Return on assets (ROA) |
31.5%
|
53.4%
|
61.6% |
| Current ratio |
1082.6%
|
834.3%
|
670.7% |
| Return on equity (ROE) |
40.5%
|
68.3%
|
80.9% |
| Change turnover |
-22,568
|
-6,119
|
21,899 |
| Change turnover % |
-44%
|
-11%
|
60% |
| Chg. No. of employees |
-1
|
4
|
0 |
| Chg. No. of employees % |
-8%
|
44%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.