TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Fjärr AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,359
|
9,729
|
10,732 |
| Financial expenses |
66
|
75
|
56 |
| Earnings before taxes |
803
|
1,086
|
325 |
| EBITDA |
1,221
|
885
|
1,497 |
| Total assets |
9,638
|
8,857
|
9,724 |
| Current assets |
7,012
|
2,978
|
3,582 |
| Current liabilities |
3,243
|
2,274
|
2,542 |
| Equity capital |
5,827
|
5,113
|
4,049 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,590
|
1,946
|
1,789 |
| 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 |
630
|
-1,003
|
538 |
| 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.