TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Specsavers Umeå Söderslätt AB
Closing information (x1000 EUR)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
1,907
|
1,903
|
1,918 |
| Financial expenses |
5
|
6
|
0 |
| Earnings before taxes |
124
|
216
|
444 |
| EBITDA |
182
|
275
|
455 |
| Total assets |
694
|
707
|
1,090 |
| Current assets |
531
|
490
|
824 |
| Current liabilities |
497
|
388
|
567 |
| Equity capital |
129
|
218
|
386 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
18.6%
|
30.8%
|
35.4% |
| Turnover per employee |
191
|
211
|
240 |
| Profit as a percentage of turnover |
6.5%
|
11.4%
|
23.1% |
| Return on assets (ROA) |
18.6%
|
31.4%
|
40.7% |
| Current ratio |
106.8%
|
126.3%
|
145.3% |
| Return on equity (ROE) |
96.1%
|
99.1%
|
115.0% |
| Change turnover |
37
|
48
|
408 |
| Change turnover % |
2%
|
3%
|
27% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.