TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umedalens El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,924
|
3,187
|
3,767 |
| Financial expenses |
370
|
356
|
158 |
| Earnings before taxes |
257
|
277
|
186 |
| EBITDA |
834
|
846
|
534 |
| Total assets |
14,560
|
14,172
|
13,277 |
| Current assets |
2,745
|
2,351
|
2,047 |
| Current liabilities |
1,179
|
1,122
|
1,107 |
| Equity capital |
6,181
|
5,882
|
5,389 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,924
|
3,187
|
3,767 |
| Profit as a percentage of turnover |
6.5%
|
8.7%
|
4.9% |
| Return on assets (ROA) |
4.3%
|
4.5%
|
2.6% |
| Current ratio |
232.8%
|
209.5%
|
184.9% |
| Return on equity (ROE) |
4.2%
|
4.7%
|
3.5% |
| Change turnover |
680
|
-847
|
-589 |
| 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.