TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrlandskakel i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,620
|
8,233
|
6,994 |
| Financial expenses |
14
|
5
|
6 |
| Earnings before taxes |
156
|
820
|
451 |
| EBITDA |
117
|
843
|
480 |
| Total assets |
2,930
|
3,100
|
2,309 |
| Current assets |
2,615
|
2,623
|
1,935 |
| Current liabilities |
1,533
|
1,571
|
1,236 |
| Equity capital |
1,277
|
1,390
|
995 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
44.8%
|
43.1% |
| Turnover per employee |
1,905
|
2,058
|
1,748 |
| Profit as a percentage of turnover |
2.0%
|
10.0%
|
6.4% |
| Return on assets (ROA) |
5.8%
|
26.6%
|
19.8% |
| Current ratio |
170.6%
|
167.0%
|
156.6% |
| Return on equity (ROE) |
12.2%
|
59.0%
|
45.3% |
| Change turnover |
-613
|
1,239
|
759 |
| 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.