TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Bygg & Inredningsmontage AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,910
|
13,470
|
9,072 |
| Financial expenses |
3
|
5
|
1 |
| Earnings before taxes |
485
|
543
|
376 |
| EBITDA |
384
|
615
|
430 |
| Total assets |
4,710
|
4,111
|
3,981 |
| Current assets |
3,783
|
2,878
|
2,688 |
| Current liabilities |
1,969
|
1,560
|
1,769 |
| Equity capital |
2,608
|
2,442
|
2,136 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
59.4%
|
53.7% |
| Turnover per employee |
2,182
|
2,694
|
2,268 |
| Profit as a percentage of turnover |
4.4%
|
4.0%
|
4.1% |
| Return on assets (ROA) |
10.4%
|
13.3%
|
9.5% |
| Current ratio |
192.1%
|
184.5%
|
152.0% |
| Return on equity (ROE) |
18.6%
|
22.2%
|
17.6% |
| Change turnover |
-2,115
|
4,352
|
679 |
| Change turnover % |
-16%
|
48%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
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.