TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,105
|
3,706
|
3,931 |
| Financial expenses |
471
|
562
|
377 |
| Earnings before taxes |
746
|
446
|
243 |
| EBITDA |
1,756
|
1,479
|
1,186 |
| Total assets |
12,042
|
11,733
|
11,482 |
| Current assets |
8,374
|
8,048
|
7,472 |
| Current liabilities |
1,428
|
1,513
|
1,149 |
| Equity capital |
790
|
721
|
731 |
| - share capital |
531
|
502
|
495 |
| 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 |
1,026
|
926
|
983 |
| Profit as a percentage of turnover |
18.2%
|
12.0%
|
6.2% |
| Return on assets (ROA) |
10.1%
|
8.6%
|
5.4% |
| Current ratio |
586.4%
|
531.9%
|
650.3% |
| Return on equity (ROE) |
94.4%
|
61.9%
|
33.2% |
| Change turnover |
183
|
-276
|
410 |
| 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.