TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ElektronikSystem i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
50,367
|
58,594
|
40,232 |
| Financial expenses |
490
|
390
|
7 |
| Earnings before taxes |
22,973
|
24,259
|
14,870 |
| EBITDA |
23,379
|
24,539
|
14,406 |
| Total assets |
43,918
|
40,011
|
26,707 |
| Current assets |
43,543
|
39,693
|
26,325 |
| Current liabilities |
5,219
|
5,918
|
3,814 |
| Equity capital |
33,621
|
29,975
|
19,829 |
| - share capital |
64
|
66
|
72 |
| Employees (average) |
13
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
76.6%
|
74.9%
|
74.2% |
| Turnover per employee |
3,874
|
6,510
|
4,470 |
| Profit as a percentage of turnover |
45.6%
|
41.4%
|
37.0% |
| Return on assets (ROA) |
53.4%
|
61.6%
|
55.7% |
| Current ratio |
834.3%
|
670.7%
|
690.2% |
| Return on equity (ROE) |
68.3%
|
80.9%
|
75.0% |
| Change turnover |
-6,119
|
21,899
|
-712 |
| Change turnover % |
-11%
|
60%
|
-2% |
| Chg. No. of employees |
4
|
0
|
1 |
| Chg. No. of employees % |
44%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.