TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elitservice i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,532
|
9,343
|
13,094 |
Financial expenses |
6
|
0
|
8 |
Earnings before taxes |
2,180
|
2,666
|
3,831 |
EBITDA |
2,301
|
2,741
|
3,970 |
Total assets |
17,071
|
12,163
|
10,315 |
Current assets |
15,889
|
9,719
|
9,485 |
Current liabilities |
5,886
|
2,246
|
2,476 |
Equity capital |
9,619
|
8,641
|
6,849 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,755
|
1,869
|
2,619 |
Profit as a percentage of turnover |
9.7%
|
28.5%
|
29.3% |
Return on assets (ROA) |
12.8%
|
21.9%
|
37.2% |
Current ratio |
269.9%
|
432.7%
|
383.1% |
Return on equity (ROE) |
22.7%
|
30.9%
|
55.9% |
Change turnover |
13,189
|
-3,751
|
2,299 |
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.