TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drömhem i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,753
|
12,238
|
16,733 |
Financial expenses |
10
|
3
|
1 |
Earnings before taxes |
-705
|
780
|
3,554 |
EBITDA |
-682
|
682
|
3,628 |
Total assets |
2,170
|
4,968
|
8,782 |
Current assets |
2,069
|
4,335
|
8,582 |
Current liabilities |
1,632
|
3,480
|
5,048 |
Equity capital |
511
|
1,415
|
3,618 |
- share capital |
69
|
68
|
74 |
Employees (average) |
13
![]() |
13
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.5%
|
28.5%
|
41.2% |
Turnover per employee |
519
|
941
|
2,390 |
Profit as a percentage of turnover |
-10.4%
|
6.4%
|
21.2% |
Return on assets (ROA) |
-32.0%
|
15.8%
|
40.5% |
Current ratio |
126.8%
|
124.6%
|
170.0% |
Return on equity (ROE) |
-138.0%
|
55.1%
|
98.2% |
Change turnover |
-5,548
|
-3,140
|
4,219 |
Change turnover % |
-45%
|
-20%
|
34% |
Chg. No. of employees |
0
|
6
|
-1 |
Chg. No. of employees % |
0%
|
86%
|
-13% |
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.