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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Samtalspartner i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,050 More Arrow 1,422 More Arrow 1,492
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 273 More Arrow 530 More Arrow 689
EBITDA 251 More Arrow 505 More Arrow 686
Total assets 1,774 More Arrow 1,851 Less Arrow 1,800
Current assets 1,774 More Arrow 1,851 Less Arrow 1,800
Current liabilities 480 More Arrow 570 Less Arrow 466
Equity capital 1,227 Less Arrow 1,214 More Arrow 1,296
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.2% Less Arrow 65.6% More Arrow 72.0%
Turnover per employee 1,050 More Arrow 1,422 More Arrow 1,492
Profit as a percentage of turnover 26.0% More Arrow 37.3% More Arrow 46.2%
Return on assets (ROA) 15.7% More Arrow 28.6% More Arrow 38.3%
Current ratio 369.6% Less Arrow 324.7% More Arrow 386.3%
Return on equity (ROE) 22.2% More Arrow 43.7% More Arrow 53.2%
Change turnover -372 More Arrow -70 More Arrow 410
Change turnover % -26% More Arrow -5% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.