TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Elpro i Umeå, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,024
|
1,854
|
1,807 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
688
|
482
|
445 |
| EBITDA |
693
|
481
|
446 |
| Total assets |
1,642
|
1,121
|
958 |
| Current assets |
1,559
|
1,077
|
903 |
| Current liabilities |
372
|
362
|
313 |
| Equity capital |
1,222
|
702
|
587 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.4%
|
62.6%
|
61.3% |
| Turnover per employee |
1,012
|
927
|
904 |
| Profit as a percentage of turnover |
34.0%
|
26.0%
|
24.6% |
| Return on assets (ROA) |
41.9%
|
43.0%
|
46.5% |
| Current ratio |
419.1%
|
297.5%
|
288.5% |
| Return on equity (ROE) |
56.3%
|
68.7%
|
75.8% |
| Change turnover |
231
|
38
|
-182 |
| Change turnover % |
13%
|
2%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.