TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Frakttjänst i Umeå AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
18,186
|
22,736
|
23,219 |
Financial expenses |
176
|
122
|
82 |
Earnings before taxes |
143
|
2,461
|
1,099 |
EBITDA |
1,278
|
3,511
|
2,263 |
Total assets |
10,782
|
12,410
|
10,757 |
Current assets |
6,114
|
6,338
|
5,583 |
Current liabilities |
4,083
|
4,550
|
4,627 |
Equity capital |
4,495
|
4,690
|
3,691 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,021
|
2,274
|
2,111 |
Profit as a percentage of turnover |
0.8%
|
10.8%
|
4.7% |
Return on assets (ROA) |
3.0%
|
20.8%
|
11.0% |
Current ratio |
149.7%
|
139.3%
|
120.7% |
Return on equity (ROE) |
3.2%
|
52.5%
|
29.8% |
Change turnover |
-4,550
|
-483
|
3,183 |
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.