TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
12,814
|
15,996
|
10,496 |
Financial expenses |
5
|
8
|
5 |
Earnings before taxes |
1,431
|
1,636
|
1,266 |
EBITDA |
1,444
|
1,657
|
1,277 |
Total assets |
4,574
|
4,355
|
3,688 |
Current assets |
4,525
|
4,291
|
3,679 |
Current liabilities |
1,845
|
1,494
|
1,262 |
Equity capital |
2,729
|
2,861
|
2,425 |
- share capital |
39
|
38
|
42 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
59.7%
|
65.7%
|
65.8% |
Turnover per employee |
1,068
|
1,333
|
1,050 |
Profit as a percentage of turnover |
11.2%
|
10.2%
|
12.1% |
Return on assets (ROA) |
31.4%
|
37.7%
|
34.5% |
Current ratio |
245.3%
|
287.2%
|
291.5% |
Return on equity (ROE) |
52.4%
|
57.2%
|
52.2% |
Change turnover |
-3,814
|
6,480
|
3,290 |
Change turnover % |
-23%
|
68%
|
46% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
20%
|
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.