TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vitvaruspecialisten i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
73,293
|
66,805
|
65,390 |
Financial expenses |
294
|
279
|
2,149 |
Earnings before taxes |
2,220
|
4,517
|
3,421 |
EBITDA |
954
|
5,263
|
6,081 |
Total assets |
28,504
|
25,073
|
24,548 |
Current assets |
21,166
|
18,171
|
16,497 |
Current liabilities |
15,462
|
11,891
|
11,994 |
Equity capital |
8,662
|
7,829
|
6,201 |
- share capital |
293
|
276
|
302 |
Employees (average) |
21
![]() |
21
|
15 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
30.4%
|
31.2%
|
25.3% |
Turnover per employee |
3,490
|
3,181
|
4,359 |
Profit as a percentage of turnover |
3.0%
|
6.8%
|
5.2% |
Return on assets (ROA) |
8.8%
|
19.1%
|
22.7% |
Current ratio |
136.9%
|
152.8%
|
137.5% |
Return on equity (ROE) |
25.6%
|
57.7%
|
55.2% |
Change turnover |
2,457
|
7,039
|
12,598 |
Change turnover % |
3%
|
12%
|
24% |
Chg. No. of employees |
0
|
6
|
15 |
Chg. No. of employees % |
0%
|
40% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.