TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariedals Möbler i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
128,876
|
143,066
|
154,998 |
| Financial expenses |
56
|
50
|
89 |
| Earnings before taxes |
7,564
|
6,006
|
15,768 |
| EBITDA |
10,835
|
9,271
|
18,884 |
| Total assets |
50,528
|
46,797
|
56,579 |
| Current assets |
46,157
|
25,152
|
38,799 |
| Current liabilities |
24,578
|
22,715
|
31,383 |
| Equity capital |
24,278
|
22,081
|
23,431 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
35
|
37
|
45 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.0%
|
47.2%
|
41.4% |
| Turnover per employee |
3,682
|
3,867
|
3,444 |
| Profit as a percentage of turnover |
5.9%
|
4.2%
|
10.2% |
| Return on assets (ROA) |
15.1%
|
12.9%
|
28.0% |
| Current ratio |
187.8%
|
110.7%
|
123.6% |
| Return on equity (ROE) |
31.2%
|
27.2%
|
67.3% |
| Change turnover |
-14,190
|
-11,932
|
14,787 |
| Change turnover % |
-10%
|
-8%
|
11% |
| Chg. No. of employees |
-2
|
-8
|
5 |
| Chg. No. of employees % |
-5%
|
-18%
|
13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.