TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Estetic i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
7,258
|
8,174
|
10,700 |
| Financial expenses |
94
|
78
|
71 |
| Earnings before taxes |
-586
|
-84
|
141 |
| EBITDA |
241
|
255
|
637 |
| Total assets |
2,296
|
2,194
|
2,525 |
| Current assets |
1,986
|
1,818
|
1,852 |
| Current liabilities |
2,117
|
1,749
|
1,945 |
| Equity capital |
178
|
445
|
580 |
| - share capital |
98
|
92
|
101 |
| Employees (average) |
3
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
7.8%
|
20.3%
|
23.0% |
| Turnover per employee |
2,419
|
1,635
|
1,783 |
| Profit as a percentage of turnover |
-8.1%
|
-1.0%
|
1.3% |
| Return on assets (ROA) |
-21.4%
|
-0.3%
|
8.4% |
| Current ratio |
93.8%
|
103.9%
|
95.2% |
| Return on equity (ROE) |
-329.2%
|
-18.9%
|
24.3% |
| Change turnover |
-1,409
|
-1,606
|
1,769 |
| Change turnover % |
-16%
|
-16%
|
20% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-40%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.