TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Din HR-partner i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,086
|
869
|
902 |
Financial expenses |
0
|
2
|
0 |
Earnings before taxes |
320
|
200
|
183 |
EBITDA |
321
|
207
|
210 |
Total assets |
838
|
734
|
763 |
Current assets |
810
|
702
|
723 |
Current liabilities |
132
|
150
|
153 |
Equity capital |
706
|
583
|
609 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
84.2%
|
79.4%
|
79.8% |
Turnover per employee |
1,086
|
869
|
902 |
Profit as a percentage of turnover |
29.5%
|
23.0%
|
20.3% |
Return on assets (ROA) |
38.2%
|
27.5%
|
24.0% |
Current ratio |
613.6%
|
468.0%
|
472.5% |
Return on equity (ROE) |
45.3%
|
34.3%
|
30.0% |
Change turnover |
212
|
40
|
-79 |
Change turnover % |
24%
|
5%
|
-8% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
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.