TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
295
|
367
|
328 |
Financial expenses |
0
![]() |
0
|
1 |
Earnings before taxes |
42
|
48
|
30 |
EBITDA |
45
|
53
|
37 |
Total assets |
146
|
187
|
214 |
Current assets |
125
|
169
|
174 |
Current liabilities |
48
|
100
|
81 |
Equity capital |
95
|
87
|
130 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
65.1%
|
46.5%
|
60.7% |
Turnover per employee |
148
|
122
|
164 |
Profit as a percentage of turnover |
14.2%
|
13.1%
|
9.1% |
Return on assets (ROA) |
28.8%
|
25.7%
|
14.5% |
Current ratio |
260.4%
|
169.0%
|
214.8% |
Return on equity (ROE) |
44.2%
|
55.2%
|
23.1% |
Change turnover |
-39
|
44
|
-185 |
Change turnover % |
-12%
|
14%
|
-36% |
Chg. No. of employees |
-1
|
1
|
-2 |
Chg. No. of employees % |
-33%
|
50%
|
-50% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.