TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tryckeri City i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,949
|
10,816
|
11,118 |
| Financial expenses |
45
|
36
|
31 |
| Earnings before taxes |
1,544
|
1,234
|
1,679 |
| EBITDA |
1,147
|
992
|
1,445 |
| Total assets |
23,692
|
22,034
|
21,804 |
| Current assets |
16,285
|
15,393
|
20,085 |
| Current liabilities |
6,489
|
5,696
|
6,675 |
| Equity capital |
16,276
|
15,596
|
14,527 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.7%
|
70.8%
|
66.6% |
| Turnover per employee |
3,983
|
2,704
|
2,780 |
| Profit as a percentage of turnover |
12.9%
|
11.4%
|
15.1% |
| Return on assets (ROA) |
6.7%
|
5.8%
|
7.8% |
| Current ratio |
251.0%
|
270.2%
|
300.9% |
| Return on equity (ROE) |
9.5%
|
7.9%
|
11.6% |
| Change turnover |
1,491
|
-359
|
97 |
| Change turnover % |
14%
|
-3%
|
1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.