TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariedals Möbler i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
137,280
|
128,876
|
143,066 |
| Financial expenses |
28
|
56
|
50 |
| Earnings before taxes |
19,536
|
7,564
|
6,006 |
| EBITDA |
21,224
|
10,835
|
9,271 |
| Total assets |
54,767
|
50,528
|
46,797 |
| Current assets |
52,139
|
46,157
|
25,152 |
| Current liabilities |
26,676
|
24,578
|
22,715 |
| Equity capital |
27,857
|
24,278
|
22,081 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
31
|
35
|
37 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
50.9%
|
48.0%
|
47.2% |
| Turnover per employee |
4,428
|
3,682
|
3,867 |
| 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 |
8,404
|
-14,190
|
-11,932 |
| 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.