TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fastighetstvätt i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2024/04 | 2023/04 |
| Turnover |
34,814
|
49,538
|
44,274 |
| Financial expenses |
66
|
169
|
128 |
| Earnings before taxes |
3,783
|
4,573
|
4,610 |
| EBITDA |
3,870
|
4,880
|
4,901 |
| Total assets |
17,090
|
18,858
|
16,256 |
| Current assets |
16,871
|
15,029
|
12,389 |
| Current liabilities |
9,124
|
8,424
|
8,226 |
| Equity capital |
6,957
|
7,503
|
5,123 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,393
|
2,154
|
2,767 |
| 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 |
-14,724
|
5,264
|
14,054 |
| 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.