TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fastighetstvätt i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
35,904
|
49,799
|
45,898 |
| Financial expenses |
68
|
170
|
133 |
| Earnings before taxes |
3,901
|
4,597
|
4,779 |
| EBITDA |
3,991
|
4,906
|
5,081 |
| Total assets |
17,625
|
18,957
|
16,852 |
| Current assets |
17,399
|
15,108
|
12,843 |
| Current liabilities |
9,410
|
8,468
|
8,528 |
| Equity capital |
7,175
|
7,543
|
5,311 |
| - share capital |
52
|
50
|
52 |
| 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 |
1,436
|
2,165
|
2,869 |
| 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%
|
60.9%
|
90.0% |
| Change turnover |
-15,185
|
5,292
|
14,569 |
| 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.