TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Campus X i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
197,345
|
185,482
|
170,027 |
| Financial expenses |
90,397
|
83,315
|
34,803 |
| Earnings before taxes |
74,031
|
-63,282
|
96,333 |
| EBITDA |
138,464
|
-1,754
|
131,262 |
| Total assets |
3,143,877
|
3,127,854
|
3,219,287 |
| Current assets |
36,193
|
39,212
|
16,644 |
| Current liabilities |
53,816
|
62,423
|
41,865 |
| Equity capital |
1,171,333
|
1,154,851
|
1,267,591 |
| - share capital |
60,000
|
60,000
|
60,000 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.3%
|
36.9%
|
39.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
37.5%
|
-34.1%
|
56.7% |
| Return on assets (ROA) |
5.2%
|
0.6%
|
4.1% |
| Current ratio |
67.3%
|
62.8%
|
39.8% |
| Return on equity (ROE) |
6.3%
|
-5.5%
|
7.6% |
| Change turnover |
11,863
|
15,455
|
12,478 |
| Change turnover % |
6%
|
9%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.