TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umedalens El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,805
|
3,146
|
3,982 |
| Financial expenses |
359
|
351
|
167 |
| Earnings before taxes |
249
|
273
|
197 |
| EBITDA |
809
|
835
|
565 |
| Total assets |
14,118
|
13,990
|
14,036 |
| Current assets |
2,662
|
2,321
|
2,164 |
| Current liabilities |
1,143
|
1,108
|
1,170 |
| Equity capital |
5,993
|
5,806
|
5,697 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.4%
|
41.5%
|
40.6% |
| Turnover per employee |
3,805
|
3,146
|
3,982 |
| Profit as a percentage of turnover |
6.5%
|
8.7%
|
4.9% |
| Return on assets (ROA) |
4.3%
|
4.5%
|
2.6% |
| Current ratio |
232.9%
|
209.5%
|
185.0% |
| Return on equity (ROE) |
4.2%
|
4.7%
|
3.5% |
| Change turnover |
659
|
-836
|
-623 |
| 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.