TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Sport & Motion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,272
|
25,691
|
22,079 |
| Financial expenses |
59
|
57
|
38 |
| Earnings before taxes |
565
|
-21
|
-364 |
| EBITDA |
759
|
205
|
-133 |
| Total assets |
10,082
|
8,739
|
7,853 |
| Current assets |
6,957
|
6,887
|
6,099 |
| Current liabilities |
5,560
|
6,220
|
4,835 |
| Equity capital |
2,904
|
2,519
|
2,323 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
28.8%
|
29.6% |
| Turnover per employee |
2,329
|
2,336
|
2,007 |
| Profit as a percentage of turnover |
1.9%
|
-0.1%
|
-1.6% |
| Return on assets (ROA) |
6.2%
|
0.4%
|
-4.2% |
| Current ratio |
125.1%
|
110.7%
|
126.1% |
| Return on equity (ROE) |
19.5%
|
-0.8%
|
-15.7% |
| Change turnover |
4,117
|
2,045
|
2,972 |
| Change turnover % |
16%
|
9%
|
16% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
18%
|
0%
|
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.