TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
231
|
295
|
367 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-10
|
42
|
48 |
| EBITDA |
-6
|
45
|
53 |
| Total assets |
101
|
146
|
187 |
| Current assets |
85
|
125
|
169 |
| Current liabilities |
35
|
48
|
100 |
| Equity capital |
66
|
95
|
87 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
65.3%
|
65.1%
|
46.5% |
| Turnover per employee |
116
|
148
|
122 |
| Profit as a percentage of turnover |
-4.3%
|
14.2%
|
13.1% |
| Return on assets (ROA) |
-9.9%
|
28.8%
|
25.7% |
| Current ratio |
242.9%
|
260.4%
|
169.0% |
| Return on equity (ROE) |
-15.2%
|
44.2%
|
55.2% |
| Change turnover |
-53
|
-39
|
44 |
| Change turnover % |
-19%
|
-12%
|
14% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.