TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,112
|
1,718
|
2,148 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
38
|
192
|
220 |
| EBITDA |
40
|
194
|
223 |
| Total assets |
683
|
613
|
585 |
| Current assets |
680
|
607
|
576 |
| Current liabilities |
426
|
247
|
201 |
| Equity capital |
241
|
366
|
384 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
16
|
12
|
12 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
35.3%
|
59.7%
|
65.6% |
| Turnover per employee |
132
|
143
|
179 |
| Profit as a percentage of turnover |
1.8%
|
11.2%
|
10.2% |
| Return on assets (ROA) |
5.7%
|
31.5%
|
37.8% |
| Current ratio |
159.6%
|
245.7%
|
286.6% |
| Return on equity (ROE) |
15.8%
|
52.5%
|
57.3% |
| Change turnover |
361
|
-511
|
870 |
| 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.