TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
2,197
|
2,730
|
2,439 |
Financial expenses |
1
|
4
|
5 |
Earnings before taxes |
311
|
357
|
226 |
EBITDA |
337
|
397
|
275 |
Total assets |
1,088
|
1,392
|
1,594 |
Current assets |
930
|
1,259
|
1,293 |
Current liabilities |
359
|
741
|
599 |
Equity capital |
706
|
651
|
964 |
- share capital |
66
|
72
|
73 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
64.9%
|
46.8%
|
60.5% |
Turnover per employee |
1,098
|
910
|
1,220 |
Profit as a percentage of turnover |
14.2%
|
13.1%
|
9.3% |
Return on assets (ROA) |
28.7%
|
25.9%
|
14.5% |
Current ratio |
259.1%
|
169.9%
|
215.9% |
Return on equity (ROE) |
44.1%
|
54.8%
|
23.4% |
Change turnover |
-292
|
326
|
-1,373 |
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
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0
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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.