TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Frakttjänst i Umeå AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
11,939
|
14,359
|
16,174 |
Financial expenses |
116
|
77
|
57 |
Earnings before taxes |
94
|
1,554
|
766 |
EBITDA |
839
|
2,217
|
1,576 |
Total assets |
7,078
|
7,837
|
7,493 |
Current assets |
4,014
|
4,003
|
3,889 |
Current liabilities |
2,680
|
2,873
|
3,223 |
Equity capital |
2,951
|
2,962
|
2,571 |
- share capital |
66
|
63
|
70 |
Employees (average) |
9
|
10
|
11 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
41.7%
|
37.8%
|
34.3% |
Turnover per employee |
1,327
|
1,436
|
1,470 |
Profit as a percentage of turnover |
0.8%
|
10.8%
|
4.7% |
Return on assets (ROA) |
3.0%
|
20.8%
|
11.0% |
Current ratio |
149.8%
|
139.3%
|
120.7% |
Return on equity (ROE) |
3.2%
|
52.5%
|
29.8% |
Change turnover |
-2,987
|
-305
|
2,217 |
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.