TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allmiljö i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,186
|
15,034
|
13,354 |
| Financial expenses |
117
|
49
|
12 |
| Earnings before taxes |
1,826
|
1,240
|
799 |
| EBITDA |
2,487
|
1,743
|
1,391 |
| Total assets |
8,739
|
7,528
|
6,535 |
| Current assets |
5,846
|
6,397
|
5,342 |
| Current liabilities |
2,643
|
3,114
|
2,656 |
| Equity capital |
3,680
|
3,155
|
2,813 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
78
|
63
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.1%
|
41.9%
|
43.0% |
| Turnover per employee |
220
|
239
|
205 |
| Profit as a percentage of turnover |
10.6%
|
8.2%
|
6.0% |
| Return on assets (ROA) |
22.2%
|
17.1%
|
12.4% |
| Current ratio |
221.2%
|
205.4%
|
201.1% |
| Return on equity (ROE) |
49.6%
|
39.3%
|
28.4% |
| Change turnover |
2,663
|
1,641
|
711 |
| Change turnover % |
18%
|
12%
|
6% |
| Chg. No. of employees |
15
|
-2
|
-4 |
| Chg. No. of employees % |
24%
|
-3%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.