TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,328,312
|
1,202,085
|
1,182,976 |
| Financial expenses |
118,036
|
99,759
|
68,526 |
| Earnings before taxes |
187,704
|
143,777
|
200,110 |
| EBITDA |
519,962
|
440,728
|
455,407 |
| Total assets |
8,048,807
|
7,836,767
|
7,263,329 |
| Current assets |
114,545
|
70,489
|
30,738 |
| Current liabilities |
332,009
|
312,257
|
360,578 |
| Equity capital |
3,294,839
|
3,161,581
|
3,053,221 |
| - share capital |
438,460
|
438,460
|
438,460 |
| 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 |
6,909
|
6,646 | |
| 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 |
126,227
|
19,109
|
76,113 |
| 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.