TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Resurs Service AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
5,202
|
6,959
|
4,655 |
Financial expenses |
164
|
105
|
46 |
Earnings before taxes |
-571
|
1,076
|
347 |
EBITDA |
713
|
2,100
|
1,017 |
Total assets |
5,056
|
6,791
|
4,989 |
Current assets |
1,279
|
2,297
|
1,461 |
Current liabilities |
1,491
|
1,910
|
1,384 |
Equity capital |
2,318
|
2,770
|
1,923 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
45.8%
|
40.8%
|
38.5% |
Turnover per employee |
1,734
|
2,320
|
1,552 |
Profit as a percentage of turnover |
-11.0%
|
15.5%
|
7.5% |
Return on assets (ROA) |
-8.0%
|
17.4%
|
7.9% |
Current ratio |
85.8%
|
120.3%
|
105.6% |
Return on equity (ROE) |
-24.6%
|
38.8%
|
18.0% |
Change turnover |
-1,757
|
2,304
|
638 |
Change turnover % |
-25%
|
49%
|
16% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-25% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.