TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Frakttjänst i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
18,245
|
22,519
|
22,512 |
| Financial expenses |
177
|
121
|
80 |
| Earnings before taxes |
143
|
2,437
|
1,066 |
| EBITDA |
1,282
|
3,477
|
2,194 |
| Total assets |
10,817
|
12,291
|
10,429 |
| Current assets |
6,134
|
6,277
|
5,413 |
| Current liabilities |
4,096
|
4,507
|
4,486 |
| Equity capital |
4,510
|
4,645
|
3,579 |
| - share capital |
100
|
99
|
97 |
| 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 |
2,027
|
2,252
|
2,047 |
| 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 |
-4,565
|
-478
|
3,086 |
| 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.