TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            1,202,085
                      | 
        
            1,182,976
                     | 
        1,106,863 | 
| Financial expenses | 
            99,759
                      | 
        
            68,526
                     | 
        68,862 | 
| Earnings before taxes | 
            143,777
                     | 
        
            200,110
                     | 
        166,472 | 
| EBITDA | 
            440,728
                     | 
        
            455,407
                     | 
        418,151 | 
| Total assets | 
            7,836,767
                      | 
        
            7,263,329
                     | 
        6,669,480 | 
| Current assets | 
            70,489
                      | 
        
            30,738
                     | 
        22,774 | 
| Current liabilities | 
            312,257
                     | 
        
            360,578
                     | 
        315,130 | 
| Equity capital | 
            3,161,581
                      | 
        
            3,053,221
                     | 
        2,891,854 | 
| - share capital | 
            438,460
                     
         | 
        
            438,460
                     
         | 
        438,460 | 
| 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 | 
            6,909
                      | 
        
            6,646
                     | 
        6,398 | 
| 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 | 
            19,109
                     | 
        
            76,113
                     | 
        17,981 | 
| 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.