TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Frakttjänst i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,601
|
1,928
|
2,174 |
| Financial expenses |
15
|
10
|
8 |
| Earnings before taxes |
13
|
209
|
103 |
| EBITDA |
113
|
298
|
212 |
| Total assets |
949
|
1,052
|
1,007 |
| Current assets |
538
|
537
|
523 |
| Current liabilities |
359
|
386
|
433 |
| Equity capital |
396
|
398
|
346 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
41.7%
|
37.8%
|
34.4% |
| Turnover per employee |
178
|
193
|
198 |
| Profit as a percentage of turnover |
0.8%
|
10.8%
|
4.7% |
| Return on assets (ROA) |
3.0%
|
20.8%
|
11.0% |
| Current ratio |
149.9%
|
139.1%
|
120.8% |
| Return on equity (ROE) |
3.3%
|
52.5%
|
29.8% |
| Change turnover |
-401
|
-41
|
298 |
| Change turnover % |
-20%
|
-2%
|
16% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.