TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Baker Tilly Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
1,978
|
1,834
|
1,756 |
| Financial expenses |
0
|
0
|
18 |
| Earnings before taxes |
384
|
382
|
244 |
| EBITDA |
403
|
399
|
276 |
| Total assets |
905
|
879
|
1,140 |
| Current assets |
778
|
800
|
1,048 |
| Current liabilities |
552
|
521
|
879 |
| Equity capital |
347
|
354
|
255 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
21
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
38.3%
|
40.3%
|
22.4% |
| Turnover per employee |
94
|
92
|
110 |
| Profit as a percentage of turnover |
19.4%
|
20.8%
|
13.9% |
| Return on assets (ROA) |
42.4%
|
43.5%
|
23.0% |
| Current ratio |
140.9%
|
153.6%
|
119.2% |
| Return on equity (ROE) |
110.7%
|
107.9%
|
95.7% |
| Change turnover |
145
|
263
|
206 |
| Change turnover % |
8%
|
17%
|
13% |
| Chg. No. of employees |
1
|
4
|
1 |
| Chg. No. of employees % |
5%
|
25%
|
7% |
Total value of public sale
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| 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.