TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
108,335
|
106,303
|
108,231 |
| Financial expenses |
8,991
|
6,158
|
6,733 |
| Earnings before taxes |
12,958
|
17,982
|
16,278 |
| EBITDA |
39,720
|
40,923
|
40,887 |
| Total assets |
706,270
|
652,690
|
652,151 |
| Current assets |
6,353
|
2,762
|
2,227 |
| Current liabilities |
28,141
|
32,402
|
30,814 |
| Equity capital |
284,930
|
274,365
|
282,769 |
| - share capital |
39,515
|
39,400
|
42,873 |
| Employees (average) |
174
|
178
|
173 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.3%
|
42.0%
|
43.4% |
| Turnover per employee |
623
|
597
|
626 |
| Profit as a percentage of turnover |
12.0%
|
16.9%
|
15.0% |
| Return on assets (ROA) |
3.1%
|
3.7%
|
3.5% |
| Current ratio |
22.6%
|
8.5%
|
7.2% |
| Return on equity (ROE) |
4.5%
|
6.6%
|
5.8% |
| Change turnover |
1,722
|
6,840
|
1,758 |
| Change turnover % |
2%
|
7%
|
2% |
| Chg. No. of employees |
-4
|
5
|
-7 |
| Chg. No. of employees % |
-2%
|
3%
|
-4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.