TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gimonäsbageriet i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,360
|
14,501
|
13,329 |
| Financial expenses |
15
|
19
|
6 |
| Earnings before taxes |
875
|
517
|
1,258 |
| EBITDA |
999
|
709
|
1,371 |
| Total assets |
4,899
|
4,438
|
3,750 |
| Current assets |
4,272
|
4,002
|
3,398 |
| Current liabilities |
2,468
|
2,547
|
2,264 |
| Equity capital |
2,279
|
1,791
|
1,387 |
| - share capital |
130
|
130
|
130 |
| Employees (average) |
16
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
46.5%
|
40.4%
|
37.0% |
| Turnover per employee |
960
|
1,036
|
1,212 |
| Profit as a percentage of turnover |
5.7%
|
3.6%
|
9.4% |
| Return on assets (ROA) |
18.2%
|
12.1%
|
33.7% |
| Current ratio |
173.1%
|
157.1%
|
150.1% |
| Return on equity (ROE) |
38.4%
|
28.9%
|
90.7% |
| Change turnover |
859
|
1,172
|
3,772 |
| Change turnover % |
6%
|
9%
|
39% |
| Chg. No. of employees |
2
|
3
|
-1 |
| Chg. No. of employees % |
14%
|
27%
|
-8% |
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.