TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elgruppen Umeå AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
19,518
|
25,328
|
15,068 |
Financial expenses |
7
|
12
|
7 |
Earnings before taxes |
2,180
|
2,591
|
1,817 |
EBITDA |
2,200
|
2,624
|
1,833 |
Total assets |
6,968
|
6,896
|
5,294 |
Current assets |
6,892
|
6,794
|
5,282 |
Current liabilities |
2,811
|
2,365
|
1,812 |
Equity capital |
4,157
|
4,531
|
3,481 |
- share capital |
60
![]() |
60
![]() |
60 |
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 |
1,626
|
2,111
|
1,507 |
Profit as a percentage of turnover |
11.2%
|
10.2%
|
12.1% |
Return on assets (ROA) |
31.4%
|
37.7%
|
34.5% |
Current ratio |
245.2%
|
287.3%
|
291.5% |
Return on equity (ROE) |
52.4%
|
57.2%
|
52.2% |
Change turnover |
-5,810
|
10,260
|
4,723 |
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.