TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Elitservice i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,031
|
840
|
1,280 |
Financial expenses |
1
|
0
|
1 |
Earnings before taxes |
196
|
240
|
375 |
EBITDA |
207
|
246
|
388 |
Total assets |
1,538
|
1,093
|
1,009 |
Current assets |
1,432
|
873
|
927 |
Current liabilities |
530
|
202
|
242 |
Equity capital |
867
|
776
|
670 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
71.0%
|
66.4% |
Turnover per employee |
338
|
168
|
256 |
Profit as a percentage of turnover |
9.7%
|
28.6%
|
29.3% |
Return on assets (ROA) |
12.8%
|
22.0%
|
37.3% |
Current ratio |
270.2%
|
432.2%
|
383.1% |
Return on equity (ROE) |
22.6%
|
30.9%
|
56.0% |
Change turnover |
1,189
|
-337
|
225 |
Change turnover % |
141%
|
-29%
|
21% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
20%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.