TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allmiljö i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
17,186
|
15,034 | |
| Financial expenses |
117
|
49 | |
| Earnings before taxes |
1,826
|
1,240 | |
| EBITDA |
2,487
|
1,743 | |
| Total assets |
8,739
|
7,528 | |
| Current assets |
5,846
|
6,397 | |
| Current liabilities |
2,643
|
3,114 | |
| Equity capital |
3,680
|
3,155 | |
| - share capital |
9
|
9 | |
| Employees (average) |
83
|
78
|
63 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
42.1%
|
41.9% | |
| Turnover per employee |
220
|
239 | |
| Profit as a percentage of turnover |
10.6%
|
8.2% | |
| Return on assets (ROA) |
22.2%
|
17.1% | |
| Current ratio |
221.2%
|
205.4% | |
| Return on equity (ROE) |
49.6%
|
39.3% | |
| Change turnover |
2,663
|
1,641 | |
| Change turnover % |
3%
|
18%
|
12% |
| Chg. No. of employees |
5
|
15
|
-2 |
| Chg. No. of employees % |
6%
|
24%
|
-3% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.