TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mariedals Möbler i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
93,388
|
81,783
|
94,175 |
| Financial expenses |
19
|
36
|
33 |
| Earnings before taxes |
13,290
|
4,800
|
3,954 |
| EBITDA |
14,438
|
6,876
|
6,103 |
| Total assets |
37,256
|
32,064
|
30,805 |
| Current assets |
35,469
|
29,291
|
16,557 |
| Current liabilities |
18,147
|
15,597
|
14,952 |
| Equity capital |
18,950
|
15,407
|
14,535 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
31
|
35
|
37 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
50.9%
|
48.1%
|
47.2% |
| Turnover per employee |
3,013
|
2,337
|
2,545 |
| Profit as a percentage of turnover |
14.2%
|
5.9%
|
4.2% |
| Return on assets (ROA) |
35.7%
|
15.1%
|
12.9% |
| Current ratio |
195.5%
|
187.8%
|
110.7% |
| Return on equity (ROE) |
70.1%
|
31.2%
|
27.2% |
| Change turnover |
5,717
|
-9,005
|
-7,854 |
| Change turnover % |
7%
|
-10%
|
-8% |
| Chg. No. of employees |
-4
|
-2
|
-8 |
| Chg. No. of employees % |
-11%
|
-5%
|
-18% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.