TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Stadsbud AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,604
|
1,514
|
1,997 |
| Financial expenses |
9
|
2
|
3 |
| Earnings before taxes |
151
|
205
|
398 |
| EBITDA |
212
|
239
|
424 |
| Total assets |
1,040
|
766
|
941 |
| Current assets |
868
|
698
|
883 |
| Current liabilities |
515
|
262
|
248 |
| Equity capital |
446
|
501
|
374 |
| - share capital |
10
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
42.9%
|
65.4%
|
39.7% |
| Turnover per employee |
267
|
252
|
333 |
| Profit as a percentage of turnover |
9.4%
|
13.5%
|
19.9% |
| Return on assets (ROA) |
15.4%
|
27.0%
|
42.6% |
| Current ratio |
168.5%
|
266.4%
|
356.0% |
| Return on equity (ROE) |
33.9%
|
40.9%
|
106.4% |
| Change turnover |
32
|
-294
|
160 |
| Change turnover % |
2%
|
-16%
|
9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.