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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fullservice i Umeå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 224 More Arrow 247 Less Arrow 171
Financial expenses 6 Equal arrow 6 Less Arrow 5
Earnings before taxes 26 More Arrow 41 Less Arrow -26
EBITDA 45 More Arrow 85 Less Arrow 23
Total assets 245 More Arrow 431 More Arrow 546
Current assets 194 More Arrow 202 Less Arrow 168
Current liabilities 41 More Arrow 119 More Arrow 155
Equity capital 73 More Arrow 92 Less Arrow 65
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% Less Arrow 21.3% Less Arrow 11.9%
Turnover per employee 112 More Arrow 124 Less Arrow 86
Profit as a percentage of turnover 11.6% More Arrow 16.6% Less Arrow -15.2%
Return on assets (ROA) 13.1% Less Arrow 10.9% Less Arrow -3.8%
Current ratio 473.2% Less Arrow 169.7% Less Arrow 108.4%
Return on equity (ROE) 35.6% More Arrow 44.6% Less Arrow -40.0%
Change turnover -23 More Arrow 90 Less Arrow -67
Change turnover % -9% More Arrow 57% Less Arrow -28%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.