TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Villaservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
217
|
83
|
145 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
18
|
-44
|
25 |
| EBITDA |
47
|
-10
|
56 |
| Total assets |
133
|
117
|
206 |
| Current assets |
74
|
27
|
74 |
| Current liabilities |
35
|
22
|
35 |
| Equity capital |
62
|
43
|
93 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.6%
|
36.8%
|
45.1% |
| Turnover per employee |
217
|
83
|
145 |
| Profit as a percentage of turnover |
8.3%
|
-53.0%
|
17.2% |
| Return on assets (ROA) |
16.5%
|
-35.0%
|
13.1% |
| Current ratio |
211.4%
|
122.7%
|
211.4% |
| Return on equity (ROE) |
29.0%
|
-102.3%
|
26.9% |
| Change turnover |
134
|
-50
|
16 |
| Change turnover % |
162%
|
-38%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.