TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrlandskakel i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
663
|
742
|
628 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
14
|
74
|
41 |
| EBITDA |
10
|
76
|
43 |
| Total assets |
255
|
279
|
207 |
| Current assets |
228
|
236
|
174 |
| Current liabilities |
133
|
142
|
111 |
| Equity capital |
111
|
125
|
89 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
44.8%
|
43.0% |
| Turnover per employee |
166
|
186
|
157 |
| Profit as a percentage of turnover |
2.1%
|
10.0%
|
6.5% |
| Return on assets (ROA) |
5.9%
|
26.5%
|
20.3% |
| Current ratio |
171.4%
|
166.2%
|
156.8% |
| Return on equity (ROE) |
12.6%
|
59.2%
|
46.1% |
| Change turnover |
-53
|
112
|
68 |
| Change turnover % |
-7%
|
18%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.