TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Fjärr AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,393
|
9,636
|
10,405 |
| Financial expenses |
66
|
74
|
54 |
| Earnings before taxes |
806
|
1,076
|
315 |
| EBITDA |
1,225
|
877
|
1,451 |
| Total assets |
9,669
|
8,772
|
9,428 |
| Current assets |
7,035
|
2,950
|
3,473 |
| Current liabilities |
3,254
|
2,252
|
2,465 |
| Equity capital |
5,846
|
5,064
|
3,926 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,598
|
1,927
|
1,734 |
| Profit as a percentage of turnover |
7.8%
|
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 |
632
|
-993
|
522 |
| 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.