TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,731
|
3,460
|
3,606 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
-119
|
489
|
471 |
| EBITDA |
-72
|
531
|
524 |
| Total assets |
1,193
|
1,714
|
1,839 |
| Current assets |
1,002
|
1,465
|
1,663 |
| Current liabilities |
409
|
566
|
979 |
| Equity capital |
784
|
1,111
|
860 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.7%
|
64.8%
|
46.8% |
| Turnover per employee |
1,366
|
1,730
|
1,202 |
| Profit as a percentage of turnover |
-4.4%
|
14.1%
|
13.1% |
| Return on assets (ROA) |
-9.8%
|
28.6%
|
25.9% |
| Current ratio |
245.0%
|
258.8%
|
169.9% |
| Return on equity (ROE) |
-15.2%
|
44.0%
|
54.8% |
| Change turnover |
-624
|
-460
|
431 |
| Change turnover % |
-19%
|
-12%
|
14% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
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.