TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
3,460
|
3,606
|
3,260 |
Financial expenses |
2
|
5
|
7 |
Earnings before taxes |
489
|
471
|
302 |
EBITDA |
531
|
524
|
368 |
Total assets |
1,714
|
1,839
|
2,130 |
Current assets |
1,465
|
1,663
|
1,728 |
Current liabilities |
566
|
979
|
801 |
Equity capital |
1,111
|
860
|
1,288 |
- share capital |
104
|
95
|
98 |
Employees (average) |
2
|
3
|
2 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
64.8%
|
46.8%
|
60.5% |
Turnover per employee |
1,730
|
1,202
|
1,630 |
Profit as a percentage of turnover |
14.1%
|
13.1%
|
9.3% |
Return on assets (ROA) |
28.6%
|
25.9%
|
14.5% |
Current ratio |
258.8%
|
169.9%
|
215.7% |
Return on equity (ROE) |
44.0%
|
54.8%
|
23.4% |
Change turnover |
-460
|
431
|
-1,835 |
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.