TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tryckeri City i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,103
|
16,638
|
16,493 |
| Financial expenses |
53
|
46
|
6 |
| Earnings before taxes |
1,837
|
2,512
|
3,235 |
| EBITDA |
1,477
|
2,163
|
2,599 |
| Total assets |
32,804
|
32,629
|
28,896 |
| Current assets |
22,918
|
30,057
|
25,714 |
| Current liabilities |
8,481
|
9,989
|
8,158 |
| Equity capital |
23,220
|
21,739
|
19,780 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.8%
|
66.6%
|
68.5% |
| Turnover per employee |
4,026
|
4,160
|
4,123 |
| Profit as a percentage of turnover |
11.4%
|
15.1%
|
19.6% |
| Return on assets (ROA) |
5.8%
|
7.8%
|
11.2% |
| Current ratio |
270.2%
|
300.9%
|
315.2% |
| Return on equity (ROE) |
7.9%
|
11.6%
|
16.4% |
| Change turnover |
-535
|
145
|
6,382 |
| Change turnover % |
-3%
|
1%
|
63% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.