TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Fjärr AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,801
|
6,144
|
7,476 |
| Financial expenses |
43
|
47
|
39 |
| Earnings before taxes |
527
|
686
|
226 |
| EBITDA |
802
|
559
|
1,043 |
| Total assets |
6,327
|
5,594
|
6,773 |
| Current assets |
4,603
|
1,881
|
2,495 |
| Current liabilities |
2,129
|
1,436
|
1,771 |
| Equity capital |
3,825
|
3,229
|
2,820 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.5%
|
57.7%
|
41.6% |
| Turnover per employee |
1,700
|
1,229
|
1,246 |
| Profit as a percentage of turnover |
7.7%
|
11.2%
|
3.0% |
| Return on assets (ROA) |
9.0%
|
13.1%
|
3.9% |
| Current ratio |
216.2%
|
131.0%
|
140.9% |
| Return on equity (ROE) |
13.8%
|
21.2%
|
8.0% |
| Change turnover |
414
|
-633
|
375 |
| Change turnover % |
6%
|
-9%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.