TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
862,683
|
807,410
|
790,504 |
| Financial expenses |
76,659
|
67,006
|
45,791 |
| Earnings before taxes |
121,906
|
96,571
|
133,720 |
| EBITDA |
337,694
|
296,026
|
304,318 |
| Total assets |
5,227,363
|
5,263,756
|
4,853,598 |
| Current assets |
74,392
|
47,346
|
20,540 |
| Current liabilities |
215,626
|
209,735
|
240,950 |
| Equity capital |
2,139,860
|
2,123,553
|
2,040,264 |
| - share capital |
284,761
|
294,502
|
292,994 |
| 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 |
4,640
|
4,441 | |
| 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 |
81,979
|
12,835
|
50,861 |
| 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.