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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allmiljö i Umeå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 15,034 Less Arrow 13,354 More Arrow 13,757
Financial expenses 49 Less Arrow 12 Less Arrow 11
Earnings before taxes 1,240 Less Arrow 799 More Arrow 5,852
EBITDA 1,743 Less Arrow 1,391 More Arrow 6,623
Total assets 7,528 Less Arrow 6,535 More Arrow 9,390
Current assets 6,397 Less Arrow 5,342 More Arrow 8,239
Current liabilities 3,114 Less Arrow 2,656 Less Arrow 2,461
Equity capital 3,155 Less Arrow 2,813 More Arrow 6,182
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 63 More Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 43.0% More Arrow 65.8%
Turnover per employee 239 Less Arrow 205 Less Arrow 199
Profit as a percentage of turnover 8.2% Less Arrow 6.0% More Arrow 42.5%
Return on assets (ROA) 17.1% Less Arrow 12.4% More Arrow 62.4%
Current ratio 205.4% Less Arrow 201.1% More Arrow 334.8%
Return on equity (ROE) 39.3% Less Arrow 28.4% More Arrow 94.7%
Change turnover 1,641 Less Arrow 711 Less Arrow -3,168
Change turnover % 12% Less Arrow 6% Less Arrow -19%
Chg. No. of employees -2 Less Arrow -4 Less Arrow -11
Chg. No. of employees % -3% Less Arrow -6% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.