TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klubbhuset i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
480
|
385
|
269 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
47
|
20
|
44 |
EBITDA |
50
|
23
|
45 |
Total assets |
248
|
245
|
203 |
Current assets |
237
|
229
|
183 |
Current liabilities |
103
|
138
|
104 |
Equity capital |
145
|
107
|
99 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.5%
|
43.7%
|
48.8% |
Turnover per employee |
240
|
192
|
134 |
Profit as a percentage of turnover |
9.8%
|
5.2%
|
16.4% |
Return on assets (ROA) |
19.0%
|
8.2%
|
22.2% |
Current ratio |
230.1%
|
165.9%
|
176.0% |
Return on equity (ROE) |
32.4%
|
18.7%
|
44.4% |
Change turnover |
94
|
138
|
57 |
Change turnover % |
24%
|
56%
|
27% |
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.