TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Baker Tilly Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/07 | 2023/07 | 2022/07 |
| Turnover |
22,964
|
21,276
|
18,228 |
| Financial expenses |
0
|
0
|
190 |
| Earnings before taxes |
4,455
|
4,428
|
2,528 |
| EBITDA |
4,684
|
4,630
|
2,865 |
| Total assets |
10,513
|
10,192
|
11,830 |
| Current assets |
9,036
|
9,282
|
10,876 |
| Current liabilities |
6,407
|
6,042
|
9,121 |
| Equity capital |
4,033
|
4,105
|
2,644 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/07 | 2023/07 | 2022/07 |
| Solvency |
38.4%
|
40.3%
|
22.3% |
| Turnover per employee |
1,094
|
1,064
|
1,139 |
| Profit as a percentage of turnover |
19.4%
|
20.8%
|
13.9% |
| Return on assets (ROA) |
42.4%
|
43.4%
|
23.0% |
| Current ratio |
141.0%
|
153.6%
|
119.2% |
| Return on equity (ROE) |
110.5%
|
107.9%
|
95.6% |
| Change turnover |
1,688
|
3,048
|
2,142 |
| 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.