TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
337
|
333
|
322 |
| Financial expenses |
32
|
13
|
12 |
| Earnings before taxes |
21
|
20
|
59 |
| EBITDA |
102
|
89
|
131 |
| Total assets |
983
|
1,120
|
1,036 |
| Current assets |
640
|
671
|
504 |
| Current liabilities |
98
|
134
|
142 |
| Equity capital |
63
|
77
|
83 |
| - share capital |
42
|
47
|
49 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
6.4%
|
6.9%
|
8.0% |
| Turnover per employee |
84
|
83
|
80 |
| Profit as a percentage of turnover |
6.2%
|
6.0%
|
18.3% |
| Return on assets (ROA) |
5.4%
|
2.9%
|
6.9% |
| Current ratio |
653.1%
|
500.7%
|
354.9% |
| Return on equity (ROE) |
33.3%
|
26.0%
|
71.1% |
| Change turnover |
35
|
28
|
34 |
| Change turnover % |
12%
|
9%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.