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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affärshuset i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 2,507 Less Arrow 2,476 Less Arrow 2,391
Financial expenses 241 Less Arrow 98 Less Arrow 93
Earnings before taxes 155 Less Arrow 150 More Arrow 436
EBITDA 756 Less Arrow 664 More Arrow 974
Total assets 7,321 More Arrow 8,330 Less Arrow 7,703
Current assets 4,764 More Arrow 4,993 Less Arrow 3,747
Current liabilities 733 More Arrow 998 More Arrow 1,058
Equity capital 466 More Arrow 570 More Arrow 615
- share capital 316 More Arrow 348 More Arrow 367
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 6.4% More Arrow 6.8% More Arrow 8.0%
Turnover per employee 627 Less Arrow 619 Less Arrow 598
Profit as a percentage of turnover 6.2% Less Arrow 6.1% More Arrow 18.2%
Return on assets (ROA) 5.4% Less Arrow 3.0% More Arrow 6.9%
Current ratio 649.9% Less Arrow 500.3% Less Arrow 354.2%
Return on equity (ROE) 33.3% Less Arrow 26.3% More Arrow 70.9%
Change turnover 261 Less Arrow 208 More Arrow 250
Change turnover % 12% Less Arrow 9% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.