TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elitservice i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,134
|
6,243
|
9,521 |
Financial expenses |
4
|
0
|
6 |
Earnings before taxes |
1,464
|
1,782
|
2,786 |
EBITDA |
1,546
|
1,832
|
2,887 |
Total assets |
11,466
|
8,128
|
7,500 |
Current assets |
10,672
|
6,495
|
6,897 |
Current liabilities |
3,953
|
1,501
|
1,800 |
Equity capital |
6,461
|
5,774
|
4,980 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.3%
|
71.0%
|
66.4% |
Turnover per employee |
2,522
|
1,249
|
1,904 |
Profit as a percentage of turnover |
9.7%
|
28.5%
|
29.3% |
Return on assets (ROA) |
12.8%
|
21.9%
|
37.2% |
Current ratio |
270.0%
|
432.7%
|
383.2% |
Return on equity (ROE) |
22.7%
|
30.9%
|
55.9% |
Change turnover |
8,859
|
-2,507
|
1,672 |
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.