TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Rörteam AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
20,353
|
8,556
|
3,982 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
3,448
|
960
|
316 |
| EBITDA |
3,465
|
1,106
|
477 |
| Total assets |
6,197
|
2,829
|
1,798 |
| Current assets |
6,092
|
2,829
|
1,629 |
| Current liabilities |
3,175
|
1,869
|
989 |
| Equity capital |
2,831
|
960
|
800 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
45.7%
|
33.9%
|
44.5% |
| Turnover per employee |
1,272
|
1,222
|
664 |
| Profit as a percentage of turnover |
16.9%
|
11.2%
|
7.9% |
| Return on assets (ROA) |
55.7%
|
33.9%
|
17.6% |
| Current ratio |
191.9%
|
151.4%
|
164.7% |
| Return on equity (ROE) |
121.8%
|
100%
|
39.5% |
| Change turnover |
11,797
|
4,574
|
-2,837 |
| Change turnover % |
138%
|
115%
|
-42% |
| Chg. No. of employees |
9
|
1
|
-1 |
| Chg. No. of employees % |
129%
|
17%
|
-14% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.