TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Elpro i Umeå, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,117
|
2,761
|
2,704 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,060
|
718
|
666 |
| EBITDA |
1,067
|
716
|
668 |
| Total assets |
2,528
|
1,669
|
1,433 |
| Current assets |
2,400
|
1,604
|
1,351 |
| Current liabilities |
573
|
539
|
469 |
| Equity capital |
1,881
|
1,045
|
879 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,558
|
1,380
|
1,352 |
| Profit as a percentage of turnover |
34.0%
|
26.0%
|
24.6% |
| Return on assets (ROA) |
41.9%
|
43.0%
|
46.5% |
| Current ratio |
418.8%
|
297.6%
|
288.1% |
| Return on equity (ROE) |
56.4%
|
68.7%
|
75.8% |
| Change turnover |
356
|
57
|
-272 |
| 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.