TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
325
|
337
|
333 |
| Financial expenses |
49
|
32
|
13 |
| Earnings before taxes |
39
|
21
|
20 |
| EBITDA |
130
|
102
|
89 |
| Total assets |
1,030
|
983
|
1,120 |
| Current assets |
706
|
640
|
671 |
| Current liabilities |
133
|
98
|
134 |
| Equity capital |
63
|
63
|
77 |
| - share capital |
44
|
42
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.1%
|
6.4%
|
6.9% |
| Turnover per employee |
81
|
84
|
83 |
| Profit as a percentage of turnover |
12.0%
|
6.2%
|
6.0% |
| Return on assets (ROA) |
8.5%
|
5.4%
|
2.9% |
| Current ratio |
530.8%
|
653.1%
|
500.7% |
| Return on equity (ROE) |
61.9%
|
33.3%
|
26.0% |
| Change turnover |
-24
|
35
|
28 |
| Change turnover % |
-7%
|
12%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.