TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umedalens El AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
331
|
284
|
358 |
| Financial expenses |
31
|
32
|
15 |
| Earnings before taxes |
22
|
25
|
18 |
| EBITDA |
70
|
75
|
51 |
| Total assets |
1,229
|
1,261
|
1,261 |
| Current assets |
232
|
209
|
194 |
| Current liabilities |
100
|
100
|
105 |
| Equity capital |
522
|
523
|
512 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.5%
|
41.5%
|
40.6% |
| Turnover per employee |
331
|
284
|
358 |
| Profit as a percentage of turnover |
6.6%
|
8.8%
|
5.0% |
| Return on assets (ROA) |
4.3%
|
4.5%
|
2.6% |
| Current ratio |
232.0%
|
209.0%
|
184.8% |
| Return on equity (ROE) |
4.2%
|
4.8%
|
3.5% |
| Change turnover |
57
|
-75
|
-56 |
| Change turnover % |
21%
|
-21%
|
-14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.