TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specsavers Umeå Söderslätt AB
Closing information (x1000 SEK)
Closing information | 2024/02 | 2023/02 | 2022/02 |
Turnover |
21,382
|
20,962
|
20,428 |
Financial expenses |
51
|
68
|
2 |
Earnings before taxes |
1,395
|
2,374
|
4,731 |
EBITDA |
2,037
|
3,029
|
4,849 |
Total assets |
7,785
|
7,793
|
11,612 |
Current assets |
5,954
|
5,397
|
8,776 |
Current liabilities |
5,573
|
4,277
|
6,040 |
Equity capital |
1,451
|
2,397
|
4,107 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
|
9
|
8 |
Financial ratios
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
Solvency |
18.6%
|
30.8%
|
35.4% |
Turnover per employee |
2,138
|
2,329
|
2,554 |
Profit as a percentage of turnover |
6.5%
|
11.3%
|
23.2% |
Return on assets (ROA) |
18.6%
|
31.3%
|
40.8% |
Current ratio |
106.8%
|
126.2%
|
145.3% |
Return on equity (ROE) |
96.1%
|
99.0%
|
115.2% |
Change turnover |
420
|
534
|
4,349 |
Change turnover % |
2%
|
3%
|
27% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
11%
|
13%
|
14% |
Total value of public sale
Fiscal year | 2024/02 | 2023/02 | 2022/02 |
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.