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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drömhem i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,054 More Arrow 18,314 More Arrow 23,013
Financial expenses 15 Less Arrow 4 Less Arrow 2
Earnings before taxes -1,050 More Arrow 1,168 More Arrow 4,888
EBITDA -1,016 More Arrow 1,020 More Arrow 4,990
Total assets 3,231 More Arrow 7,434 More Arrow 12,078
Current assets 3,081 More Arrow 6,488 More Arrow 11,802
Current liabilities 2,430 More Arrow 5,208 More Arrow 6,942
Equity capital 761 More Arrow 2,117 More Arrow 4,976
- share capital 102 Equal arrow 102 Equal arrow 102
Employees (average) 13 Equal arrow 13 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% More Arrow 28.5% More Arrow 41.2%
Turnover per employee 773 More Arrow 1,409 More Arrow 3,288
Profit as a percentage of turnover -10.4% More Arrow 6.4% More Arrow 21.2%
Return on assets (ROA) -32.0% More Arrow 15.8% More Arrow 40.5%
Current ratio 126.8% Less Arrow 124.6% More Arrow 170.0%
Return on equity (ROE) -138.0% More Arrow 55.2% More Arrow 98.2%
Change turnover -8,260 More Arrow -4,699 More Arrow 5,802
Change turnover % -45% More Arrow -20% More Arrow 34%
Chg. No. of employees 0 More Arrow 6 Less Arrow -1
Chg. No. of employees % 0% More Arrow 86% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.