TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Villaservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
896
|
1,619
|
615 |
| Financial expenses |
23
|
27
|
20 |
| Earnings before taxes |
-149
|
133
|
-325 |
| EBITDA |
60
|
353
|
-76 |
| Total assets |
1,027
|
993
|
870 |
| Current assets |
405
|
551
|
198 |
| Current liabilities |
320
|
260
|
162 |
| Equity capital |
334
|
463
|
321 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
46.6%
|
36.9% |
| Turnover per employee |
896
|
1,619
|
615 |
| Profit as a percentage of turnover |
-16.6%
|
8.2%
|
-52.8% |
| Return on assets (ROA) |
-12.3%
|
16.1%
|
-35.1% |
| Current ratio |
126.6%
|
211.9%
|
122.2% |
| Return on equity (ROE) |
-44.6%
|
28.7%
|
-101.2% |
| Change turnover |
-670
|
1,001
|
-375 |
| 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.