TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Baker Tilly Umeå AB
Closing information (x1000 NOK)
| Closing information | 2023/07 | 2022/07 | 2021/07 |
| Turnover |
20,567
|
17,377
|
16,483 |
| Financial expenses |
0
|
181
|
2 |
| Earnings before taxes |
4,280
|
2,410
|
1,847 |
| EBITDA |
4,476
|
2,731
|
1,905 |
| Total assets |
9,852
|
11,277
|
8,559 |
| Current assets |
8,973
|
10,368
|
8,154 |
| Current liabilities |
5,841
|
8,695
|
4,168 |
| Equity capital |
3,968
|
2,520
|
4,294 |
| - share capital |
97
|
95
|
102 |
| Employees (average) |
20
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| Solvency |
40.3%
|
22.3%
|
50.2% |
| Turnover per employee |
1,028
|
1,086
|
1,099 |
| Profit as a percentage of turnover |
20.8%
|
13.9%
|
11.2% |
| Return on assets (ROA) |
43.4%
|
23.0%
|
21.6% |
| Current ratio |
153.6%
|
119.2%
|
195.6% |
| Return on equity (ROE) |
107.9%
|
95.6%
|
43.0% |
| Change turnover |
2,946
|
2,042
|
1,466 |
| Change turnover % |
17%
|
13%
|
10% |
| Chg. No. of employees |
4
|
1
|
1 |
| Chg. No. of employees % |
25%
|
7%
|
7% |
Total value of public sale
| Fiscal year | 2023/07 | 2022/07 | 2021/07 |
| 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.