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.