TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tryckeri City i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,974
|
16,313
|
15,738 |
| Financial expenses |
71
|
54
|
44 |
| Earnings before taxes |
2,451
|
1,861
|
2,376 |
| EBITDA |
1,821
|
1,496
|
2,046 |
| Total assets |
37,622
|
33,231
|
30,864 |
| Current assets |
25,860
|
23,217
|
28,431 |
| Current liabilities |
10,304
|
8,592
|
9,449 |
| Equity capital |
25,845
|
23,523
|
20,563 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,325
|
4,078
|
3,934 |
| 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 |
2,367
|
-542
|
137 |
| 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.