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.