TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bostaden i Umeå, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,217,750
|
1,118,992
|
1,079,437 |
Financial expenses |
101,059
|
64,820
|
67,156 |
Earnings before taxes |
145,651
|
189,287
|
162,347 |
EBITDA |
446,471
|
430,775
|
407,790 |
Total assets |
7,938,894
|
6,870,475
|
6,504,225 |
Current assets |
71,408
|
29,075
|
22,210 |
Current liabilities |
316,326
|
341,075
|
307,322 |
Equity capital |
3,202,782
|
2,888,080
|
2,820,200 |
- share capital |
444,174
|
414,745
|
427,596 |
Employees (average) |
174
|
178
|
173 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
40.3%
|
42.0%
|
43.4% |
Turnover per employee |
6,999
|
6,286
|
6,240 |
Profit as a percentage of turnover |
12.0%
|
16.9%
|
15.0% |
Return on assets (ROA) |
3.1%
|
3.7%
|
3.5% |
Current ratio |
22.6%
|
8.5%
|
7.2% |
Return on equity (ROE) |
4.5%
|
6.6%
|
5.8% |
Change turnover |
19,358
|
71,996
|
17,535 |
Change turnover % |
2%
|
7%
|
2% |
Chg. No. of employees |
-4
|
5
|
-7 |
Chg. No. of employees % |
-2%
|
3%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.