TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Billackering AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,771
|
1,456
|
1,492 |
| Financial expenses |
5
|
17
|
24 |
| Earnings before taxes |
283
|
72
|
9 |
| EBITDA |
315
|
126
|
104 |
| Total assets |
612
|
442
|
1,010 |
| Current assets |
480
|
290
|
389 |
| Current liabilities |
199
|
209
|
324 |
| Equity capital |
396
|
156
|
159 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
64.7%
|
35.3%
|
15.7% |
| Turnover per employee |
161
|
121
|
124 |
| Profit as a percentage of turnover |
16.0%
|
4.9%
|
0.6% |
| Return on assets (ROA) |
47.1%
|
20.1%
|
3.3% |
| Current ratio |
241.2%
|
138.8%
|
120.1% |
| Return on equity (ROE) |
71.5%
|
46.2%
|
5.7% |
| Change turnover |
250
|
110
|
25 |
| Change turnover % |
16%
|
8%
|
2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-8%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.