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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Butiks & Kontorsmaskiner Service i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,766 Less Arrow 3,316 More Arrow 3,337
Financial expenses 10 Less Arrow 7 Less Arrow 5
Earnings before taxes 76 More Arrow 180 Less Arrow 173
EBITDA 85 More Arrow 185 Less Arrow 179
Total assets 1,383 Less Arrow 1,202 Less Arrow 990
Current assets 1,378 Less Arrow 1,197 Less Arrow 985
Current liabilities 722 Less Arrow 445 Less Arrow 321
Equity capital 557 More Arrow 621 Less Arrow 598
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.3% More Arrow 51.7% More Arrow 60.4%
Turnover per employee 942 More Arrow 1,105 More Arrow 1,112
Profit as a percentage of turnover 2.0% More Arrow 5.4% Less Arrow 5.2%
Return on assets (ROA) 6.2% More Arrow 15.6% More Arrow 18.0%
Current ratio 190.9% More Arrow 269.0% More Arrow 306.9%
Return on equity (ROE) 13.6% More Arrow 29.0% Less Arrow 28.9%
Change turnover 450 Less Arrow -21 More Arrow 364
Change turnover % 14% Less Arrow -1% More Arrow 12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 33% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.