TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandskakel i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,530
|
4,674
|
4,534 |
Financial expenses |
3
|
4
|
5 |
Earnings before taxes |
551
|
301
|
-131 |
EBITDA |
566
|
321
|
-142 |
Total assets |
2,082
|
1,543
|
1,370 |
Current assets |
1,762
|
1,293
|
1,310 |
Current liabilities |
1,055
|
826
|
847 |
Equity capital |
934
|
665
|
466 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
![]() |
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.9%
|
43.1%
|
34.0% |
Turnover per employee |
1,382
|
1,168
|
1,134 |
Profit as a percentage of turnover |
10.0%
|
6.4%
|
-2.9% |
Return on assets (ROA) |
26.6%
|
19.8%
|
-9.2% |
Current ratio |
167.0%
|
156.5%
|
154.7% |
Return on equity (ROE) |
59.0%
|
45.3%
|
-28.1% |
Change turnover |
832
|
507
|
-167 |
Change turnover % |
18%
|
12%
|
-4% |
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.