TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bro & Tak Isoleringar i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,033
|
86,033
|
103,486 |
| Financial expenses |
30
|
30
|
33 |
| Earnings before taxes |
-849
|
-849
|
9,320 |
| EBITDA |
-370
|
-370
|
9,940 |
| Total assets |
40,919
|
40,919
|
40,069 |
| Current assets |
40,559
|
40,559
|
39,274 |
| Current liabilities |
20,854
|
20,854
|
18,957 |
| Equity capital |
17,246
|
17,246
|
17,983 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
44
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
42.1%
|
44.9% |
| Turnover per employee |
1,955
|
1,955
|
2,352 |
| Profit as a percentage of turnover |
-1.0%
|
-1.0%
|
9.0% |
| Return on assets (ROA) |
-2.0%
|
-2.0%
|
23.3% |
| Current ratio |
194.5%
|
194.5%
|
207.2% |
| Return on equity (ROE) |
-4.9%
|
-4.9%
|
51.8% |
| Change turnover |
0
|
-17,453
|
-7,922 |
| Change turnover % |
0%
|
-17%
|
-7% |
| Chg. No. of employees |
0
|
0
|
6 |
| Chg. No. of employees % |
0%
|
0%
|
16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.