TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
347
|
325
|
337 |
| Financial expenses |
40
|
49
|
32 |
| Earnings before taxes |
63
|
39
|
21 |
| EBITDA |
148
|
130
|
102 |
| Total assets |
1,017
|
1,030
|
983 |
| Current assets |
708
|
706
|
640 |
| Current liabilities |
121
|
133
|
98 |
| Equity capital |
67
|
63
|
63 |
| - share capital |
45
|
44
|
42 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
6.6%
|
6.1%
|
6.4% |
| Turnover per employee |
87
|
81
|
84 |
| Profit as a percentage of turnover |
18.2%
|
12.0%
|
6.2% |
| Return on assets (ROA) |
10.1%
|
8.5%
|
5.4% |
| Current ratio |
585.1%
|
530.8%
|
653.1% |
| Return on equity (ROE) |
94.0%
|
61.9%
|
33.3% |
| Change turnover |
15
|
-24
|
35 |
| Change turnover % |
5%
|
-7%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.