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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allmiljö i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 166,818 Less Arrow 148,612 Less Arrow 140,695
Financial expenses 543 Less Arrow 130 Less Arrow 116
Earnings before taxes 13,760 Less Arrow 8,895 More Arrow 59,845
EBITDA 19,342 Less Arrow 15,481 More Arrow 67,735
Total assets 83,526 Less Arrow 72,719 More Arrow 96,027
Current assets 70,979 Less Arrow 59,451 More Arrow 84,258
Current liabilities 34,548 Less Arrow 29,552 Less Arrow 25,168
Equity capital 35,005 Less Arrow 31,302 More Arrow 63,227
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,648 Less Arrow 2,286 Less Arrow 2,039
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 205.5% Less Arrow 201.2% More Arrow 334.8%
Return on equity (ROE) 39.3% Less Arrow 28.4% More Arrow 94.7%
Change turnover 18,206 Less Arrow 7,917 Less Arrow -32,401
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.