TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,122
|
2,717
|
3,338 |
| Financial expenses |
0
|
2
|
2 |
| Earnings before taxes |
-632
|
-118
|
472 |
| EBITDA |
-596
|
-72
|
512 |
| Total assets |
368
|
1,187
|
1,653 |
| Current assets |
91
|
997
|
1,413 |
| Current liabilities |
220
|
407
|
546 |
| Equity capital |
148
|
780
|
1,072 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
40.2%
|
65.7%
|
64.9% |
| Turnover per employee |
561
|
1,358
|
1,669 |
| Profit as a percentage of turnover |
-56.3%
|
-4.3%
|
14.1% |
| Return on assets (ROA) |
-171.7%
|
-9.8%
|
28.7% |
| Current ratio |
41.4%
|
245.0%
|
258.8% |
| Return on equity (ROE) |
-427.0%
|
-15.1%
|
44.0% |
| Change turnover |
-1,595
|
-621
|
-444 |
| Change turnover % |
-59%
|
-19%
|
-12% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.