TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fullservice i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,989
|
2,491
|
2,747 |
| Financial expenses |
8
|
67
|
70 |
| Earnings before taxes |
582
|
292
|
451 |
| EBITDA |
757
|
504
|
948 |
| Total assets |
2,986
|
2,722
|
4,791 |
| Current assets |
2,458
|
2,152
|
2,248 |
| Current liabilities |
1,017
|
450
|
1,326 |
| Equity capital |
1,182
|
808
|
1,024 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.6%
|
29.7%
|
21.4% |
| Turnover per employee |
2,989
|
1,246
|
1,374 |
| Profit as a percentage of turnover |
19.5%
|
11.7%
|
16.4% |
| Return on assets (ROA) |
19.8%
|
13.2%
|
10.9% |
| Current ratio |
241.7%
|
478.2%
|
169.5% |
| Return on equity (ROE) |
49.2%
|
36.1%
|
44.0% |
| Change turnover |
498
|
-256
|
996 |
| Change turnover % |
20%
|
-9%
|
57% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.