TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Billackering AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
1,762
|
1,771
|
1,456 |
| Financial expenses |
6
|
5
|
17 |
| Earnings before taxes |
187
|
283
|
72 |
| EBITDA |
212
|
315
|
126 |
| Total assets |
449
|
612
|
442 |
| Current assets |
332
|
480
|
290 |
| Current liabilities |
177
|
199
|
209 |
| Equity capital |
256
|
396
|
156 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
13
|
11
|
12 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
57.0%
|
64.7%
|
35.3% |
| Turnover per employee |
136
|
161
|
121 |
| Profit as a percentage of turnover |
10.6%
|
16.0%
|
4.9% |
| Return on assets (ROA) |
43.0%
|
47.1%
|
20.1% |
| Current ratio |
187.6%
|
241.2%
|
138.8% |
| Return on equity (ROE) |
73.0%
|
71.5%
|
46.2% |
| Change turnover |
-53
|
250
|
110 |
| Change turnover % |
-3%
|
16%
|
8% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
18%
|
-8%
|
0% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.