TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SverigeRåd i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,960
|
36,316
|
34,864 |
| Financial expenses |
110
|
0
|
24 |
| Earnings before taxes |
6,311
|
5,281
|
9,253 |
| EBITDA |
5,697
|
4,646
|
9,281 |
| Total assets |
29,961
|
29,214
|
25,634 |
| Current assets |
29,829
|
28,897
|
25,177 |
| Current liabilities |
12,079
|
11,411
|
10,062 |
| Equity capital |
15,950
|
15,070
|
13,404 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,497
|
2,270
|
2,051 |
| 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%
|
253.2%
|
250.2% |
| Return on equity (ROE) |
39.6%
|
35.0%
|
69.0% |
| Change turnover |
-2,011
|
-1,021
|
17,007 |
| 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.