TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,706
|
3,931
|
3,447 |
| Financial expenses |
562
|
377
|
137 |
| Earnings before taxes |
446
|
243
|
209 |
| EBITDA |
1,479
|
1,186
|
924 |
| Total assets |
11,733
|
11,482
|
11,594 |
| Current assets |
8,048
|
7,472
|
6,950 |
| Current liabilities |
1,513
|
1,149
|
1,389 |
| Equity capital |
721
|
731
|
794 |
| - share capital |
502
|
495
|
485 |
| 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 |
926
|
983
|
862 |
| 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%
|
650.3%
|
500.4% |
| Return on equity (ROE) |
61.9%
|
33.2%
|
26.3% |
| Change turnover |
-276
|
410
|
290 |
| 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.