TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Billackering AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,648
|
16,815
|
14,664 |
| Financial expenses |
58
|
201
|
235 |
| Earnings before taxes |
3,302
|
828
|
87 |
| EBITDA |
3,675
|
1,460
|
1,026 |
| Total assets |
7,139
|
5,100
|
9,925 |
| Current assets |
5,602
|
3,347
|
3,824 |
| Current liabilities |
2,321
|
2,412
|
3,185 |
| Equity capital |
4,620
|
1,798
|
1,559 |
| - share capital |
103
|
98
|
92 |
| 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 |
1,877
|
1,401
|
1,222 |
| Profit as a percentage of turnover |
16.0%
|
4.9%
|
0.6% |
| Return on assets (ROA) |
47.1%
|
20.2%
|
3.2% |
| Current ratio |
241.4%
|
138.8%
|
120.1% |
| Return on equity (ROE) |
71.5%
|
46.1%
|
5.6% |
| Change turnover |
2,910
|
1,266
|
245 |
| 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.