TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Neftys i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
3,338
|
3,782
|
3,330 |
Financial expenses |
2
|
5
|
7 |
Earnings before taxes |
472
|
494
|
308 |
EBITDA |
512
|
550
|
376 |
Total assets |
1,653
|
1,929
|
2,176 |
Current assets |
1,413
|
1,744
|
1,765 |
Current liabilities |
546
|
1,027
|
818 |
Equity capital |
1,072
|
902
|
1,316 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,669
|
1,261
|
1,665 |
Profit as a percentage of turnover |
14.1%
|
13.1%
|
9.2% |
Return on assets (ROA) |
28.7%
|
25.9%
|
14.5% |
Current ratio |
258.8%
|
169.8%
|
215.8% |
Return on equity (ROE) |
44.0%
|
54.8%
|
23.4% |
Change turnover |
-444
|
452
|
-1,875 |
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.