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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Affärshuset i Umeå AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 2,588 Less Arrow 2,425 More Arrow 2,507
Financial expenses 297 More Arrow 368 Less Arrow 241
Earnings before taxes 471 Less Arrow 292 Less Arrow 155
EBITDA 1,107 Less Arrow 968 Less Arrow 756
Total assets 7,591 More Arrow 7,678 Less Arrow 7,321
Current assets 5,279 Less Arrow 5,266 Less Arrow 4,764
Current liabilities 900 More Arrow 990 Less Arrow 733
Equity capital 498 Less Arrow 472 Less Arrow 466
- share capital 335 Less Arrow 328 Less Arrow 316
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 6.6% Less Arrow 6.1% More Arrow 6.4%
Turnover per employee 647 Less Arrow 606 More Arrow 627
Profit as a percentage of turnover 18.2% Less Arrow 12.0% Less Arrow 6.2%
Return on assets (ROA) 10.1% Less Arrow 8.6% Less Arrow 5.4%
Current ratio 586.6% Less Arrow 531.9% More Arrow 649.9%
Return on equity (ROE) 94.6% Less Arrow 61.9% Less Arrow 33.3%
Change turnover 115 Less Arrow -181 More Arrow 261
Change turnover % 5% Less Arrow -7% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.