TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Arne Lundquist Måleri i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,646
|
19,803
|
14,331 |
| Financial expenses |
2
|
2
|
0 |
| Earnings before taxes |
2,204
|
2,456
|
2,190 |
| EBITDA |
2,134
|
2,625
|
2,302 |
| Total assets |
9,659
|
8,783
|
7,308 |
| Current assets |
8,018
|
7,059
|
5,416 |
| Current liabilities |
4,714
|
4,423
|
3,437 |
| Equity capital |
3,106
|
2,521
|
2,032 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
22
|
24
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
28.7%
|
27.8% |
| Turnover per employee |
1,120
|
825
|
512 |
| Profit as a percentage of turnover |
8.9%
|
12.4%
|
15.3% |
| Return on assets (ROA) |
22.8%
|
28.0%
|
30.0% |
| Current ratio |
170.1%
|
159.6%
|
157.6% |
| Return on equity (ROE) |
71.0%
|
97.4%
|
107.8% |
| Change turnover |
4,843
|
5,472
|
-1,125 |
| Change turnover % |
24%
|
38%
|
-7% |
| Chg. No. of employees |
-2
|
-4
|
0 |
| Chg. No. of employees % |
-8%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.