TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Villaservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,380
|
2,411
|
921 |
| Financial expenses |
36
|
40
|
30 |
| Earnings before taxes |
-230
|
198
|
-486 |
| EBITDA |
93
|
525
|
-114 |
| Total assets |
1,582
|
1,479
|
1,302 |
| Current assets |
623
|
820
|
296 |
| Current liabilities |
492
|
387
|
243 |
| Equity capital |
515
|
690
|
481 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.6%
|
46.7%
|
36.9% |
| Turnover per employee |
1,380
|
2,411
|
921 |
| Profit as a percentage of turnover |
-16.7%
|
8.2%
|
-52.8% |
| Return on assets (ROA) |
-12.3%
|
16.1%
|
-35.0% |
| Current ratio |
126.6%
|
211.9%
|
121.8% |
| Return on equity (ROE) |
-44.7%
|
28.7%
|
-101.0% |
| Change turnover |
-1,031
|
1,490
|
-561 |
| 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.