TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Billackering AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,070
|
17,241
|
15,943 |
| Financial expenses |
56
|
206
|
256 |
| Earnings before taxes |
3,210
|
849
|
95 |
| EBITDA |
3,572
|
1,497
|
1,115 |
| Total assets |
6,939
|
5,229
|
10,791 |
| Current assets |
5,445
|
3,432
|
4,158 |
| Current liabilities |
2,256
|
2,473
|
3,463 |
| Equity capital |
4,491
|
1,844
|
1,695 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,825
|
1,437
|
1,329 |
| Profit as a percentage of turnover |
16.0%
|
4.9%
|
0.6% |
| Return on assets (ROA) |
47.1%
|
20.2%
|
3.3% |
| Current ratio |
241.4%
|
138.8%
|
120.1% |
| Return on equity (ROE) |
71.5%
|
46.0%
|
5.6% |
| Change turnover |
2,829
|
1,298
|
266 |
| 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.