TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
115,641
|
108,335
|
106,303 |
| Financial expenses |
10,276
|
8,991
|
6,158 |
| Earnings before taxes |
16,341
|
12,958
|
17,982 |
| EBITDA |
45,267
|
39,720
|
40,923 |
| Total assets |
700,719
|
706,270
|
652,690 |
| Current assets |
9,972
|
6,353
|
2,762 |
| Current liabilities |
28,904
|
28,141
|
32,402 |
| Equity capital |
286,844
|
284,930
|
274,365 |
| - share capital |
38,172
|
39,515
|
39,400 |
| Employees (average) |
0
|
174
|
178 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
40.9%
|
40.3%
|
42.0% |
| Turnover per employee |
623
|
597 | |
| Profit as a percentage of turnover |
14.1%
|
12.0%
|
16.9% |
| Return on assets (ROA) |
3.8%
|
3.1%
|
3.7% |
| Current ratio |
34.5%
|
22.6%
|
8.5% |
| Return on equity (ROE) |
5.7%
|
4.5%
|
6.6% |
| Change turnover |
10,989
|
1,722
|
6,840 |
| Change turnover % |
11%
|
2%
|
7% |
| Chg. No. of employees |
-174
|
-4
|
5 |
| Chg. No. of employees % |
-100%
|
-2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.