TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affärshuset i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,694
|
3,969
|
3,555 |
| Financial expenses |
560
|
381
|
141 |
| Earnings before taxes |
445
|
245
|
216 |
| EBITDA |
1,474
|
1,197
|
953 |
| Total assets |
11,695
|
11,593
|
11,958 |
| Current assets |
8,022
|
7,544
|
7,168 |
| Current liabilities |
1,508
|
1,160
|
1,433 |
| Equity capital |
719
|
738
|
819 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
6.1%
|
6.4%
|
6.8% |
| Turnover per employee |
924
|
992
|
889 |
| Profit as a percentage of turnover |
12.0%
|
6.2%
|
6.1% |
| Return on assets (ROA) |
8.6%
|
5.4%
|
3.0% |
| Current ratio |
532.0%
|
650.3%
|
500.2% |
| Return on equity (ROE) |
61.9%
|
33.2%
|
26.4% |
| Change turnover |
-275
|
414
|
299 |
| Change turnover % |
-7%
|
12%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.