TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skog & Trädgård Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,896
|
21,349
|
24,361 |
Financial expenses |
137
|
2
|
17 |
Earnings before taxes |
3,009
|
951
|
2,792 |
EBITDA |
3,291
|
1,027
|
2,902 |
Total assets |
14,193
|
11,018
|
8,289 |
Current assets |
13,701
|
10,541
|
8,174 |
Current liabilities |
7,117
|
5,538
|
1,924 |
Equity capital |
6,202
|
5,282
|
6,208 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
12
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
47.9%
|
74.9% |
Turnover per employee |
2,241
|
3,050
|
3,480 |
Profit as a percentage of turnover |
11.2%
|
4.5%
|
11.5% |
Return on assets (ROA) |
22.2%
|
8.6%
|
33.9% |
Current ratio |
192.5%
|
190.3%
|
424.8% |
Return on equity (ROE) |
48.5%
|
18.0%
|
45.0% |
Change turnover |
5,547
|
-3,012
|
5,277 |
Change turnover % |
26%
|
-12%
|
28% |
Chg. No. of employees |
5
|
0
![]() |
0 |
Chg. No. of employees % |
71%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.