TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klubbhuset i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
562
|
480
|
385 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
66
|
47
|
20 |
| EBITDA |
69
|
50
|
23 |
| Total assets |
304
|
248
|
245 |
| Current assets |
297
|
237
|
229 |
| Current liabilities |
165
|
103
|
138 |
| Equity capital |
140
|
145
|
107 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.1%
|
58.5%
|
43.7% |
| Turnover per employee |
187
|
240
|
192 |
| Profit as a percentage of turnover |
11.7%
|
9.8%
|
5.2% |
| Return on assets (ROA) |
22.0%
|
19.0%
|
8.2% |
| Current ratio |
180.0%
|
230.1%
|
165.9% |
| Return on equity (ROE) |
47.1%
|
32.4%
|
18.7% |
| Change turnover |
98
|
94
|
138 |
| Change turnover % |
21%
|
24%
|
56% |
| 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.