TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tryckeri City i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,398
|
16,103
|
16,638 |
| Financial expenses |
69
|
53
|
46 |
| Earnings before taxes |
2,377
|
1,837
|
2,512 |
| EBITDA |
1,766
|
1,477
|
2,163 |
| Total assets |
36,480
|
32,804
|
32,629 |
| Current assets |
25,075
|
22,918
|
30,057 |
| Current liabilities |
9,991
|
8,481
|
9,989 |
| Equity capital |
25,061
|
23,220
|
21,739 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,133
|
4,026
|
4,160 |
| 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 |
2,295
|
-535
|
145 |
| 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.