TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SverigeRåd i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,899
|
35,849
|
36,857 |
| Financial expenses |
107
|
0
|
25 |
| Earnings before taxes |
6,119
|
5,213
|
9,782 |
| EBITDA |
5,524
|
4,586
|
9,812 |
| Total assets |
29,052
|
28,838
|
27,100 |
| Current assets |
28,924
|
28,525
|
26,617 |
| Current liabilities |
11,712
|
11,264
|
10,637 |
| Equity capital |
15,466
|
14,876
|
14,170 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,421
|
2,241
|
2,168 |
| Profit as a percentage of turnover |
18.1%
|
14.5%
|
26.5% |
| Return on assets (ROA) |
21.4%
|
18.1%
|
36.2% |
| Current ratio |
247.0%
|
253.2%
|
250.2% |
| Return on equity (ROE) |
39.6%
|
35.0%
|
69.0% |
| Change turnover |
-1,950
|
-1,008
|
17,979 |
| 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.