TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rum1Uppsala 2 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,085
|
25,901
|
25,235 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
3,134
|
6,226
|
5,059 |
| EBITDA |
3,155
|
6,258
|
5,136 |
| Total assets |
12,691
|
12,978
|
19,122 |
| Current assets |
11,543
|
11,755
|
17,825 |
| Current liabilities |
2,020
|
4,828
|
3,245 |
| Equity capital |
10,671
|
8,150
|
15,153 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.1%
|
62.8%
|
79.2% |
| Turnover per employee |
7,362
|
8,634
|
8,412 |
| Profit as a percentage of turnover |
14.2%
|
24.0%
|
20.0% |
| Return on assets (ROA) |
24.7%
|
48.0%
|
26.5% |
| Current ratio |
571.4%
|
243.5%
|
549.3% |
| Return on equity (ROE) |
29.4%
|
76.4%
|
33.4% |
| Change turnover |
-3,816
|
666
|
8,308 |
| Change turnover % |
-15%
|
3%
|
49% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.