TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ElektronikSystem i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
44,621
|
79,370
|
89,013 |
| Financial expenses |
523
|
772
|
593 |
| Earnings before taxes |
16,891
|
36,202
|
36,853 |
| EBITDA |
17,529
|
36,841
|
37,279 |
| Total assets |
55,201
|
69,207
|
60,782 |
| Current assets |
54,725
|
68,616
|
60,299 |
| Current liabilities |
5,055
|
8,225
|
8,991 |
| Equity capital |
41,661
|
52,981
|
45,536 |
| - share capital |
101
|
101
|
100 |
| 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 |
3,718
|
6,105
|
9,890 |
| 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%
|
834.2%
|
670.7% |
| Return on equity (ROE) |
40.5%
|
68.3%
|
80.9% |
| Change turnover |
-34,749
|
-9,643
|
33,268 |
| 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.