TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allmiljö i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
128,206
|
112,047 | |
| Financial expenses |
875
|
365 | |
| Earnings before taxes |
13,622
|
9,242 | |
| EBITDA |
18,553
|
12,992 | |
| Total assets |
65,191
|
56,102 | |
| Current assets |
43,612
|
47,675 | |
| Current liabilities |
19,714
|
23,205 | |
| Equity capital |
27,451
|
23,512 | |
| - share capital |
65
|
67 | |
| Employees (average) |
83
|
78
|
63 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
42.1%
|
41.9% | |
| Turnover per employee |
1,644
|
1,779 | |
| Profit as a percentage of turnover |
10.6%
|
8.2% | |
| Return on assets (ROA) |
22.2%
|
17.1% | |
| Current ratio |
221.2%
|
205.5% | |
| Return on equity (ROE) |
49.6%
|
39.3% | |
| Change turnover |
19,864
|
12,229 | |
| Change turnover % |
3%
|
18%
|
12% |
| Chg. No. of employees |
5
|
15
|
-2 |
| Chg. No. of employees % |
6%
|
24%
|
-3% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.