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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Affärshuset i Umeå AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 3,866 Less Arrow 3,694 More Arrow 3,969
Financial expenses 444 More Arrow 560 Less Arrow 381
Earnings before taxes 703 Less Arrow 445 Less Arrow 245
EBITDA 1,654 Less Arrow 1,474 Less Arrow 1,197
Total assets 11,341 More Arrow 11,695 Less Arrow 11,593
Current assets 7,887 More Arrow 8,022 Less Arrow 7,544
Current liabilities 1,345 More Arrow 1,508 Less Arrow 1,160
Equity capital 744 Less Arrow 719 More Arrow 738
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 6.6% Less Arrow 6.1% More Arrow 6.4%
Turnover per employee 966 Less Arrow 924 More Arrow 992
Profit as a percentage of turnover 18.2% Less Arrow 12.0% Less Arrow 6.2%
Return on assets (ROA) 10.1% Less Arrow 8.6% Less Arrow 5.4%
Current ratio 586.4% Less Arrow 532.0% More Arrow 650.3%
Return on equity (ROE) 94.5% Less Arrow 61.9% Less Arrow 33.2%
Change turnover 172 Less Arrow -275 More Arrow 414
Change turnover % 5% Less Arrow -7% 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 2025/06 2024/06 2023/06
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.