TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HJ Fastigheter i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,795
|
10,619
|
11,752 |
| Financial expenses |
5,059
|
4,329
|
1,325 |
| Earnings before taxes |
3,491
|
1,681
|
7,957 |
| EBITDA |
10,560
|
8,092
|
11,313 |
| Total assets |
183,495
|
191,625
|
191,731 |
| Current assets |
4,121
|
4,166
|
3,131 |
| Current liabilities |
5,249
|
5,624
|
5,020 |
| Equity capital |
30,095
|
27,555
|
27,410 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
14.4%
|
14.3% |
| Turnover per employee |
10,795
|
3,540
|
2,350 |
| Profit as a percentage of turnover |
32.3%
|
15.8%
|
67.7% |
| Return on assets (ROA) |
4.7%
|
3.1%
|
4.8% |
| Current ratio |
78.5%
|
74.1%
|
62.4% |
| Return on equity (ROE) |
11.6%
|
6.1%
|
29.0% |
| Change turnover |
527
|
-1,194
|
374 |
| Change turnover % |
5%
|
-10%
|
3% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-67%
|
-40%
|
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.