TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Reklam AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,335
|
1,217
|
1,112 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
155
|
121
|
85 |
| EBITDA |
157
|
122
|
87 |
| Total assets |
478
|
503
|
410 |
| Current assets |
471
|
495
|
408 |
| Current liabilities |
218
|
242
|
208 |
| Equity capital |
251
|
251
|
192 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
49.9%
|
46.8% |
| Turnover per employee |
167
|
152
|
159 |
| Profit as a percentage of turnover |
11.6%
|
9.9%
|
7.6% |
| Return on assets (ROA) |
32.6%
|
24.1%
|
21.2% |
| Current ratio |
216.1%
|
204.5%
|
196.2% |
| Return on equity (ROE) |
61.8%
|
48.2%
|
44.3% |
| Change turnover |
160
|
101
|
161 |
| Change turnover % |
14%
|
9%
|
17% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
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.