TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klubbhuset i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,327
|
4,282
|
2,750 |
| Financial expenses |
3
|
1
|
7 |
| Earnings before taxes |
521
|
218
|
453 |
| EBITDA |
556
|
258
|
464 |
| Total assets |
2,753
|
2,722
|
2,081 |
| Current assets |
2,630
|
2,553
|
1,873 |
| Current liabilities |
1,143
|
1,534
|
1,065 |
| Equity capital |
1,610
|
1,188
|
1,016 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.5%
|
43.6%
|
48.8% |
| Turnover per employee |
2,664
|
2,141
|
1,375 |
| Profit as a percentage of turnover |
9.8%
|
5.1%
|
16.5% |
| Return on assets (ROA) |
19.0%
|
8.0%
|
22.1% |
| Current ratio |
230.1%
|
166.4%
|
175.9% |
| Return on equity (ROE) |
32.4%
|
18.4%
|
44.6% |
| Change turnover |
1,045
|
1,532
|
580 |
| 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.