TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,425
|
2,507
|
2,476 |
| Financial expenses |
368
|
241
|
98 |
| Earnings before taxes |
292
|
155
|
150 |
| EBITDA |
968
|
756
|
664 |
| Total assets |
7,678
|
7,321
|
8,330 |
| Current assets |
5,266
|
4,764
|
4,993 |
| Current liabilities |
990
|
733
|
998 |
| Equity capital |
472
|
466
|
570 |
| - share capital |
328
|
316
|
348 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.1%
|
6.4%
|
6.8% |
| Turnover per employee |
606
|
627
|
619 |
| Profit as a percentage of turnover |
12.0%
|
6.2%
|
6.1% |
| Return on assets (ROA) |
8.6%
|
5.4%
|
3.0% |
| Current ratio |
531.9%
|
649.9%
|
500.3% |
| Return on equity (ROE) |
61.9%
|
33.3%
|
26.3% |
| Change turnover |
-181
|
261
|
208 |
| 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.