TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saxarna i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
5,054
|
4,541
|
3,902 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
89
|
149
|
219 |
| EBITDA |
186
|
243
|
250 |
| Total assets |
1,410
|
1,323
|
1,345 |
| Current assets |
1,026
|
857
|
811 |
| Current liabilities |
664
|
667
|
773 |
| Equity capital |
667
|
588
|
515 |
| - share capital |
34
|
33
|
31 |
| Employees (average) |
2
|
9
|
9 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
47.3%
|
44.4%
|
38.3% |
| Turnover per employee |
2,527
|
505
|
434 |
| Profit as a percentage of turnover |
1.8%
|
3.3%
|
5.6% |
| Return on assets (ROA) |
6.5%
|
11.3%
|
16.4% |
| Current ratio |
154.5%
|
128.5%
|
104.9% |
| Return on equity (ROE) |
13.3%
|
25.3%
|
42.5% |
| Change turnover |
395
|
461
|
623 |
| Change turnover % |
8%
|
11%
|
19% |
| Chg. No. of employees |
-7
|
0
|
1 |
| Chg. No. of employees % |
-78%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.