TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Creativ Bygg & Inspiration i Umeå AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
29,483
|
27,941
|
31,510 |
Financial expenses |
22
|
18
|
32 |
Earnings before taxes |
2,224
|
1,636
|
2,371 |
EBITDA |
2,493
|
1,909
|
2,643 |
Total assets |
11,711
|
10,288
|
11,135 |
Current assets |
9,075
|
8,348
|
9,605 |
Current liabilities |
6,262
|
5,465
|
6,215 |
Equity capital |
4,426
|
3,855
|
4,246 |
- share capital |
66
|
63
|
70 |
Employees (average) |
16
![]() |
16
|
17 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
37.8%
|
37.5%
|
38.1% |
Turnover per employee |
1,843
|
1,746
|
1,854 |
Profit as a percentage of turnover |
7.5%
|
5.9%
|
7.5% |
Return on assets (ROA) |
19.2%
|
16.1%
|
21.6% |
Current ratio |
144.9%
|
152.8%
|
154.5% |
Return on equity (ROE) |
50.2%
|
42.4%
|
55.8% |
Change turnover |
437
|
-627
|
595 |
Change turnover % |
2%
|
-2%
|
2% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-6%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.