TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,369,885
|
1,217,750
|
1,118,992 |
| Financial expenses |
121,730
|
101,059
|
64,820 |
| Earnings before taxes |
193,579
|
145,651
|
189,287 |
| EBITDA |
536,236
|
446,471
|
430,775 |
| Total assets |
8,300,715
|
7,938,894
|
6,870,475 |
| Current assets |
118,130
|
71,408
|
29,075 |
| Current liabilities |
342,400
|
316,326
|
341,075 |
| Equity capital |
3,397,960
|
3,202,782
|
2,888,080 |
| - share capital |
452,183
|
444,174
|
414,745 |
| 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 |
6,999
|
6,286 | |
| 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 |
130,178
|
19,358
|
71,996 |
| 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.