TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jan Karlssons Måleri i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,816
|
3,892
|
3,584 |
| Financial expenses |
6
|
19
|
12 |
| Earnings before taxes |
57
|
190
|
32 |
| EBITDA |
74
|
224
|
47 |
| Total assets |
1,186
|
1,114
|
1,033 |
| Current assets |
1,141
|
1,051
|
952 |
| Current liabilities |
530
|
515
|
623 |
| Equity capital |
656
|
599
|
410 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
53.8%
|
39.7% |
| Turnover per employee |
954
|
973
|
896 |
| Profit as a percentage of turnover |
1.5%
|
4.9%
|
0.9% |
| Return on assets (ROA) |
5.3%
|
18.8%
|
4.3% |
| Current ratio |
215.3%
|
204.1%
|
152.8% |
| Return on equity (ROE) |
8.7%
|
31.7%
|
7.8% |
| Change turnover |
-76
|
308
|
171 |
| Change turnover % |
-2%
|
9%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.