TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
15,759
|
12,814
|
15,996 |
| Financial expenses |
8
|
5
|
8 |
| Earnings before taxes |
287
|
1,431
|
1,636 |
| EBITDA |
295
|
1,444
|
1,657 |
| Total assets |
5,094
|
4,574
|
4,355 |
| Current assets |
5,073
|
4,525
|
4,291 |
| Current liabilities |
3,181
|
1,845
|
1,494 |
| Equity capital |
1,798
|
2,729
|
2,861 |
| - share capital |
40
|
39
|
38 |
| Employees (average) |
16
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
35.3%
|
59.7%
|
65.7% |
| Turnover per employee |
985
|
1,068
|
1,333 |
| Profit as a percentage of turnover |
1.8%
|
11.2%
|
10.2% |
| Return on assets (ROA) |
5.8%
|
31.4%
|
37.7% |
| Current ratio |
159.5%
|
245.3%
|
287.2% |
| Return on equity (ROE) |
16.0%
|
52.4%
|
57.2% |
| Change turnover |
2,695
|
-3,814
|
6,480 |
| Change turnover % |
21%
|
-23%
|
68% |
| Chg. No. of employees |
4
|
0
|
2 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.