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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fullservice i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,491 More Arrow 2,747 Less Arrow 1,751
Financial expenses 67 More Arrow 70 Less Arrow 50
Earnings before taxes 292 More Arrow 451 Less Arrow -269
EBITDA 504 More Arrow 948 Less Arrow 235
Total assets 2,722 More Arrow 4,791 More Arrow 5,587
Current assets 2,152 More Arrow 2,248 Less Arrow 1,716
Current liabilities 450 More Arrow 1,326 More Arrow 1,581
Equity capital 808 More Arrow 1,024 Less Arrow 666
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.7% Less Arrow 21.4% Less Arrow 11.9%
Turnover per employee 1,246 More Arrow 1,374 Less Arrow 876
Profit as a percentage of turnover 11.7% More Arrow 16.4% Less Arrow -15.4%
Return on assets (ROA) 13.2% Less Arrow 10.9% Less Arrow -3.9%
Current ratio 478.2% Less Arrow 169.5% Less Arrow 108.5%
Return on equity (ROE) 36.1% More Arrow 44.0% Less Arrow -40.4%
Change turnover -256 More Arrow 996 Less Arrow -689
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.