TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Miljöåkeriet i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,424
|
1,411
|
1,275 |
| Financial expenses |
24
|
23
|
14 |
| Earnings before taxes |
305
|
234
|
54 |
| EBITDA |
463
|
402
|
231 |
| Total assets |
1,226
|
1,190
|
1,170 |
| Current assets |
633
|
640
|
476 |
| Current liabilities |
589
|
599
|
485 |
| Equity capital |
262
|
257
|
268 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
21.6%
|
22.9% |
| Turnover per employee |
129
|
128
|
128 |
| Profit as a percentage of turnover |
21.4%
|
16.6%
|
4.2% |
| Return on assets (ROA) |
26.8%
|
21.6%
|
5.8% |
| Current ratio |
107.5%
|
106.8%
|
98.1% |
| Return on equity (ROE) |
116.4%
|
91.1%
|
20.1% |
| Change turnover |
61
|
132
|
176 |
| Change turnover % |
4%
|
10%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
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.