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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Elitservice i Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,826 Less Arrow 8,838 More Arrow 12,770
Financial expenses 6 Less Arrow 0 More Arrow 8
Earnings before taxes 2,208 More Arrow 2,522 More Arrow 3,736
EBITDA 2,331 More Arrow 2,593 More Arrow 3,872
Total assets 17,293 Less Arrow 11,505 Less Arrow 10,059
Current assets 16,096 Less Arrow 9,193 More Arrow 9,250
Current liabilities 5,963 Less Arrow 2,125 More Arrow 2,415
Equity capital 9,744 Less Arrow 8,174 Less Arrow 6,679
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% More Arrow 71.0% Less Arrow 66.4%
Turnover per employee 3,804 Less Arrow 1,768 More Arrow 2,554
Profit as a percentage of turnover 9.7% More Arrow 28.5% More Arrow 29.3%
Return on assets (ROA) 12.8% More Arrow 21.9% More Arrow 37.2%
Current ratio 269.9% More Arrow 432.6% Less Arrow 383.0%
Return on equity (ROE) 22.7% More Arrow 30.9% More Arrow 55.9%
Change turnover 13,361 Less Arrow -3,548 More Arrow 2,242
Change turnover % 141% Less Arrow -29% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.