TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Miljöåkeriet i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,626
|
10,520
|
9,484 |
| Financial expenses |
182
|
171
|
102 |
| Earnings before taxes |
2,278
|
1,743
|
405 |
| EBITDA |
3,451
|
2,995
|
1,718 |
| Total assets |
9,144
|
8,869
|
8,702 |
| Current assets |
4,720
|
4,771
|
3,542 |
| Current liabilities |
4,394
|
4,468
|
3,610 |
| Equity capital |
1,957
|
1,918
|
1,995 |
| - share capital |
65
|
67
|
67 |
| 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 |
966
|
956
|
948 |
| Profit as a percentage of turnover |
21.4%
|
16.6%
|
4.3% |
| Return on assets (ROA) |
26.9%
|
21.6%
|
5.8% |
| Current ratio |
107.4%
|
106.8%
|
98.1% |
| Return on equity (ROE) |
116.4%
|
90.9%
|
20.3% |
| Change turnover |
454
|
987
|
1,308 |
| 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.