TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlandskakel i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,949
|
5,530
|
4,674 |
| Financial expenses |
9
|
3
|
4 |
| Earnings before taxes |
101
|
551
|
301 |
| EBITDA |
76
|
566
|
321 |
| Total assets |
1,903
|
2,082
|
1,543 |
| Current assets |
1,698
|
1,762
|
1,293 |
| Current liabilities |
996
|
1,055
|
826 |
| Equity capital |
829
|
934
|
665 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
44.9%
|
43.1% |
| Turnover per employee |
1,237
|
1,382
|
1,168 |
| Profit as a percentage of turnover |
2.0%
|
10.0%
|
6.4% |
| Return on assets (ROA) |
5.8%
|
26.6%
|
19.8% |
| Current ratio |
170.5%
|
167.0%
|
156.5% |
| Return on equity (ROE) |
12.2%
|
59.0%
|
45.3% |
| Change turnover |
-398
|
832
|
507 |
| 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.