TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
3,969
|
3,555
|
3,256 |
Financial expenses |
381
|
141
|
126 |
Earnings before taxes |
245
|
216
|
594 |
EBITDA |
1,197
|
953
|
1,326 |
Total assets |
11,593
|
11,958
|
10,488 |
Current assets |
7,544
|
7,168
|
5,102 |
Current liabilities |
1,160
|
1,433
|
1,440 |
Equity capital |
738
|
819
|
837 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
6.4%
|
6.8%
|
8.0% |
Turnover per employee |
992
|
889
|
814 |
Profit as a percentage of turnover |
6.2%
|
6.1%
|
18.2% |
Return on assets (ROA) |
5.4%
|
3.0%
|
6.9% |
Current ratio |
650.3%
|
500.2%
|
354.3% |
Return on equity (ROE) |
33.2%
|
26.4%
|
71.0% |
Change turnover |
414
|
299
|
341 |
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.