TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SverigeRåd i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,849
|
36,857
|
18,878 |
Financial expenses |
0
|
25
|
22 |
Earnings before taxes |
5,213
|
9,782
|
-2,252 |
EBITDA |
4,586
|
9,812
|
-2,129 |
Total assets |
28,838
|
27,100
|
16,641 |
Current assets |
28,525
|
26,617
|
15,030 |
Current liabilities |
11,264
|
10,637
|
5,952 |
Equity capital |
14,876
|
14,170
|
8,626 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
17
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.6%
|
52.3%
|
51.8% |
Turnover per employee |
2,241
|
2,168
|
1,348 |
Profit as a percentage of turnover |
14.5%
|
26.5%
|
-11.9% |
Return on assets (ROA) |
18.1%
|
36.2%
|
-13.4% |
Current ratio |
253.2%
|
250.2%
|
252.5% |
Return on equity (ROE) |
35.0%
|
69.0%
|
-26.1% |
Change turnover |
-1,008
|
17,979
|
7,109 |
Change turnover % |
-3%
|
95%
|
60% |
Chg. No. of employees |
-1
|
3
|
1 |
Chg. No. of employees % |
-6%
|
21%
|
8% |
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.