TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetsmäklarna i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,976
|
11,031
|
11,930 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
961
|
315
|
1,340 |
EBITDA |
1,096
|
509
|
1,579 |
Total assets |
6,132
|
5,611
|
8,492 |
Current assets |
5,989
|
5,298
|
7,939 |
Current liabilities |
2,822
|
2,360
|
3,770 |
Equity capital |
3,043
|
2,948
|
4,411 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
10
|
9
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.6%
|
52.5%
|
51.9% |
Turnover per employee |
1,198
|
1,226
|
994 |
Profit as a percentage of turnover |
8.0%
|
2.9%
|
11.2% |
Return on assets (ROA) |
15.7%
|
5.6%
|
15.8% |
Current ratio |
212.2%
|
224.5%
|
210.6% |
Return on equity (ROE) |
31.6%
|
10.7%
|
30.4% |
Change turnover |
889
|
67
|
-641 |
Change turnover % |
8%
|
1%
|
-5% |
Chg. No. of employees |
1
|
-3
|
-1 |
Chg. No. of employees % |
11%
|
-25%
|
-8% |
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.