TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetsmäklarna i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,830
|
16,507
|
16,407 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
1,431
|
471
|
1,843 |
EBITDA |
1,632
|
762
|
2,171 |
Total assets |
9,130
|
8,397
|
11,679 |
Current assets |
8,917
|
7,928
|
10,918 |
Current liabilities |
4,202
|
3,531
|
5,185 |
Equity capital |
4,530
|
4,412
|
6,066 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,783
|
1,834
|
1,367 |
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 |
1,323
|
100
|
-882 |
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.