TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klubbhuset i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,192
|
3,578
|
2,861 |
| Financial expenses |
6
|
2
|
1 |
| Earnings before taxes |
490
|
350
|
146 |
| EBITDA |
512
|
373
|
172 |
| Total assets |
2,270
|
1,849
|
1,819 |
| Current assets |
2,217
|
1,767
|
1,706 |
| Current liabilities |
1,227
|
768
|
1,025 |
| Equity capital |
1,042
|
1,081
|
794 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
58.5%
|
43.7% |
| Turnover per employee |
1,397
|
1,789
|
1,430 |
| Profit as a percentage of turnover |
11.7%
|
9.8%
|
5.1% |
| Return on assets (ROA) |
21.9%
|
19.0%
|
8.1% |
| Current ratio |
180.7%
|
230.1%
|
166.4% |
| Return on equity (ROE) |
47.0%
|
32.4%
|
18.4% |
| Change turnover |
732
|
702
|
1,024 |
| 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.