TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Miljöåkeriet i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,361
|
15,662
|
14,192 |
| Financial expenses |
280
|
255
|
152 |
| Earnings before taxes |
3,508
|
2,595
|
606 |
| EBITDA |
5,314
|
4,459
|
2,571 |
| Total assets |
14,079
|
13,205
|
13,022 |
| Current assets |
7,268
|
7,103
|
5,300 |
| Current liabilities |
6,766
|
6,652
|
5,402 |
| Equity capital |
3,013
|
2,855
|
2,986 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
21.6%
|
22.9% |
| Turnover per employee |
1,487
|
1,424
|
1,419 |
| Profit as a percentage of turnover |
21.4%
|
16.6%
|
4.3% |
| Return on assets (ROA) |
26.9%
|
21.6%
|
5.8% |
| Current ratio |
107.4%
|
106.8%
|
98.1% |
| Return on equity (ROE) |
116.4%
|
90.9%
|
20.3% |
| Change turnover |
699
|
1,470
|
1,958 |
| Change turnover % |
4%
|
10%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
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.