TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Din HR-partner i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,617
|
1,301
|
1,241 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
477
|
300
|
252 |
| EBITDA |
478
|
310
|
289 |
| Total assets |
1,247
|
1,098
|
1,049 |
| Current assets |
1,206
|
1,051
|
995 |
| Current liabilities |
196
|
225
|
211 |
| Equity capital |
1,051
|
873
|
838 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.3%
|
79.5%
|
79.9% |
| Turnover per employee |
1,617
|
1,301
|
1,241 |
| Profit as a percentage of turnover |
29.5%
|
23.1%
|
20.3% |
| Return on assets (ROA) |
38.3%
|
27.6%
|
24.0% |
| Current ratio |
615.3%
|
467.1%
|
471.6% |
| Return on equity (ROE) |
45.4%
|
34.4%
|
30.1% |
| Change turnover |
316
|
60
|
-108 |
| 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.