TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Villaservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120
|
217
|
83 |
| Financial expenses |
3
|
4
|
3 |
| Earnings before taxes |
-20
|
18
|
-44 |
| EBITDA |
8
|
47
|
-10 |
| Total assets |
138
|
133
|
117 |
| Current assets |
54
|
74
|
27 |
| Current liabilities |
43
|
35
|
22 |
| Equity capital |
45
|
62
|
43 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
46.6%
|
36.8% |
| Turnover per employee |
120
|
217
|
83 |
| Profit as a percentage of turnover |
-16.7%
|
8.3%
|
-53.0% |
| Return on assets (ROA) |
-12.3%
|
16.5%
|
-35.0% |
| Current ratio |
125.6%
|
211.4%
|
122.7% |
| Return on equity (ROE) |
-44.4%
|
29.0%
|
-102.3% |
| Change turnover |
-90
|
134
|
-50 |
| Change turnover % |
-43%
|
162%
|
-38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.