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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Umeå Billackering AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 17,241 Less Arrow 15,943
Financial expenses 206 More Arrow 256
Earnings before taxes 849 Less Arrow 95
EBITDA 1,497 Less Arrow 1,115
Total assets 5,229 More Arrow 10,791
Current assets 3,432 More Arrow 4,158
Current liabilities 2,473 More Arrow 3,463
Equity capital 1,844 Less Arrow 1,695
- share capital 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 35.3% Less Arrow 15.7%
Turnover per employee 1,437 Less Arrow 1,329
Profit as a percentage of turnover 4.9% Less Arrow 0.6%
Return on assets (ROA) 20.2% Less Arrow 3.3%
Current ratio 138.8% Less Arrow 120.1%
Return on equity (ROE) 46.0% Less Arrow 5.6%
Change turnover 1,298 Less Arrow 266
Change turnover % 16% Less Arrow 8% Less Arrow 2%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.