TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klubbhuset i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,578
|
2,861
|
2,000 |
| Financial expenses |
2
|
1
|
5 |
| Earnings before taxes |
350
|
146
|
329 |
| EBITDA |
373
|
172
|
337 |
| Total assets |
1,849
|
1,819
|
1,513 |
| Current assets |
1,767
|
1,706
|
1,362 |
| Current liabilities |
768
|
1,025
|
774 |
| Equity capital |
1,081
|
794
|
739 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
43.7%
|
48.8% |
| Turnover per employee |
1,789
|
1,430
|
1,000 |
| Profit as a percentage of turnover |
9.8%
|
5.1%
|
16.4% |
| Return on assets (ROA) |
19.0%
|
8.1%
|
22.1% |
| Current ratio |
230.1%
|
166.4%
|
176.0% |
| Return on equity (ROE) |
32.4%
|
18.4%
|
44.5% |
| Change turnover |
702
|
1,024
|
422 |
| Change turnover % |
24%
|
56%
|
27% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.