TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlandskakel i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,233
|
6,994
|
6,235 |
| Financial expenses |
5
|
6
|
7 |
| Earnings before taxes |
820
|
451
|
-180 |
| EBITDA |
843
|
480
|
-195 |
| Total assets |
3,100
|
2,309
|
1,884 |
| Current assets |
2,623
|
1,935
|
1,802 |
| Current liabilities |
1,571
|
1,236
|
1,165 |
| Equity capital |
1,390
|
995
|
641 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.8%
|
43.1%
|
34.0% |
| Turnover per employee |
2,058
|
1,748
|
1,559 |
| 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%
|
156.6%
|
154.7% |
| Return on equity (ROE) |
59.0%
|
45.3%
|
-28.1% |
| Change turnover |
1,239
|
759
|
-230 |
| 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.