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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Portbolaget i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,257 More Arrow 16,965 More Arrow 17,375
Financial expenses 118 Less Arrow 112 Less Arrow 53
Earnings before taxes 792 Less Arrow 18 Less Arrow -415
EBITDA 945 Less Arrow 114 Less Arrow -310
Total assets 7,297 More Arrow 8,141 Less Arrow 7,817
Current assets 6,873 More Arrow 7,758 Less Arrow 7,411
Current liabilities 5,080 More Arrow 6,451 Less Arrow 6,294
Equity capital 1,720 Less Arrow 1,038 Less Arrow 1,017
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 3 More Arrow 4 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.6% Less Arrow 12.8% More Arrow 13.0%
Turnover per employee 5,086 Less Arrow 4,241 Less Arrow 2,896
Profit as a percentage of turnover 5.2% Less Arrow 0.1% Less Arrow -2.4%
Return on assets (ROA) 12.5% Less Arrow 1.6% Less Arrow -4.6%
Current ratio 135.3% Less Arrow 120.3% Less Arrow 117.7%
Return on equity (ROE) 46.0% Less Arrow 1.7% Less Arrow -40.8%
Change turnover -1,708 More Arrow -410 More Arrow 881
Change turnover % -10% More Arrow -2% More Arrow 5%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -25% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.