TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erlu i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,331
|
3,987
|
3,833 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
984
|
1,332
|
1,298 |
| EBITDA |
581
|
530
|
498 |
| Total assets |
1,576
|
1,791
|
1,653 |
| Current assets |
1,576
|
1,791
|
1,653 |
| Current liabilities |
496
|
491
|
409 |
| Equity capital |
1,080
|
1,300
|
1,244 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
68.5%
|
72.6%
|
75.3% |
| Turnover per employee |
1,083
|
997
|
767 |
| Profit as a percentage of turnover |
22.7%
|
33.4%
|
33.9% |
| Return on assets (ROA) |
62.4%
|
74.4%
|
78.5% |
| Current ratio |
317.7%
|
364.8%
|
404.2% |
| Return on equity (ROE) |
91.1%
|
102.5%
|
104.3% |
| Change turnover |
344
|
154
|
-73 |
| Change turnover % |
9%
|
4%
|
-2% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.