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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fullservice i Umeå AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 260 Less Arrow 224 More Arrow 247
Financial expenses 1 More Arrow 6 Equal arrow 6
Earnings before taxes 51 Less Arrow 26 More Arrow 41
EBITDA 66 Less Arrow 45 More Arrow 85
Total assets 260 Less Arrow 245 More Arrow 431
Current assets 214 Less Arrow 194 More Arrow 202
Current liabilities 89 Less Arrow 41 More Arrow 119
Equity capital 103 Less Arrow 73 More Arrow 92
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.6% Less Arrow 29.8% Less Arrow 21.3%
Turnover per employee 260 Less Arrow 112 More Arrow 124
Profit as a percentage of turnover 19.6% Less Arrow 11.6% More Arrow 16.6%
Return on assets (ROA) 20.0% Less Arrow 13.1% Less Arrow 10.9%
Current ratio 240.4% More Arrow 473.2% Less Arrow 169.7%
Return on equity (ROE) 49.5% Less Arrow 35.6% More Arrow 44.6%
Change turnover 43 Less Arrow -23 More Arrow 90
Change turnover % 20% Less Arrow -9% More Arrow 57%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.