TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Butiks & Kontorsmaskiner Service i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,446
|
2,227
|
2,230 |
| Financial expenses |
6
|
5
|
3 |
| Earnings before taxes |
49
|
121
|
116 |
| EBITDA |
55
|
124
|
120 |
| Total assets |
898
|
807
|
662 |
| Current assets |
895
|
804
|
658 |
| Current liabilities |
469
|
299
|
215 |
| Equity capital |
362
|
417
|
400 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.3%
|
51.7%
|
60.4% |
| Turnover per employee |
612
|
742
|
743 |
| Profit as a percentage of turnover |
2.0%
|
5.4%
|
5.2% |
| Return on assets (ROA) |
6.1%
|
15.6%
|
18.0% |
| Current ratio |
190.8%
|
268.9%
|
306.0% |
| Return on equity (ROE) |
13.5%
|
29.0%
|
29.0% |
| Change turnover |
292
|
-14
|
243 |
| Change turnover % |
14%
|
-1%
|
12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
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.