TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Totalentreprenad i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,641
|
32,197 | |
| Financial expenses |
34
|
15 | |
| Earnings before taxes |
1,180
|
164 | |
| EBITDA |
1,262
|
320 | |
| Total assets |
20,903
|
9,601 | |
| Current assets |
20,668
|
9,405 | |
| Current liabilities |
14,920
|
4,669 | |
| Equity capital |
5,625
|
4,715 | |
| - share capital |
50
|
50 | |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
49.1% | |
| Turnover per employee |
5,806
|
4,025 | |
| Profit as a percentage of turnover |
2.9%
|
0.5% | |
| Return on assets (ROA) |
5.8%
|
1.9% | |
| Current ratio |
138.5%
|
201.4% | |
| Return on equity (ROE) |
21.0%
|
3.5% | |
| Change turnover |
8,444
|
-7,152 | |
| Change turnover % |
90%
|
26%
|
-18% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-14%
|
-13%
|
33% |
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.