TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SverigeRåd i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,951
|
3,231
|
3,312 |
| Financial expenses |
9
|
0
|
2 |
| Earnings before taxes |
533
|
470
|
879 |
| EBITDA |
481
|
413
|
882 |
| Total assets |
2,529
|
2,599
|
2,435 |
| Current assets |
2,518
|
2,571
|
2,392 |
| Current liabilities |
1,020
|
1,015
|
956 |
| Equity capital |
1,346
|
1,341
|
1,273 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
16
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.2%
|
51.6%
|
52.3% |
| Turnover per employee |
211
|
202
|
195 |
| Profit as a percentage of turnover |
18.1%
|
14.5%
|
26.5% |
| Return on assets (ROA) |
21.4%
|
18.1%
|
36.2% |
| Current ratio |
246.9%
|
253.3%
|
250.2% |
| Return on equity (ROE) |
39.6%
|
35.0%
|
69.0% |
| Change turnover |
-170
|
-91
|
1,616 |
| Change turnover % |
-5%
|
-3%
|
95% |
| Chg. No. of employees |
-2
|
-1
|
3 |
| Chg. No. of employees % |
-13%
|
-6%
|
21% |
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.