TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fastighetstvätt i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
22,610
|
31,436
|
29,144 |
| Financial expenses |
43
|
107
|
84 |
| Earnings before taxes |
2,457
|
2,902
|
3,035 |
| EBITDA |
2,513
|
3,097
|
3,226 |
| Total assets |
11,099
|
11,967
|
10,701 |
| Current assets |
10,957
|
9,537
|
8,155 |
| Current liabilities |
5,926
|
5,346
|
5,415 |
| Equity capital |
4,518
|
4,761
|
3,372 |
| - share capital |
32
|
32
|
33 |
| Employees (average) |
25
|
23
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| Solvency |
40.7%
|
39.8%
|
31.5% |
| Turnover per employee |
904
|
1,367
|
1,822 |
| Profit as a percentage of turnover |
10.9%
|
9.2%
|
10.4% |
| Return on assets (ROA) |
22.5%
|
25.1%
|
29.1% |
| Current ratio |
184.9%
|
178.4%
|
150.6% |
| Return on equity (ROE) |
54.4%
|
61.0%
|
90.0% |
| Change turnover |
-9,563
|
3,340
|
9,251 |
| Change turnover % |
-30%
|
12%
|
47% |
| Chg. No. of employees |
2
|
7
|
4 |
| Chg. No. of employees % |
9%
|
44%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2024/04 | 2023/04 |
| 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.