TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vitvaruspecialisten i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
75,150
|
72,631 | |
| Financial expenses |
301
|
303 | |
| Earnings before taxes |
2,276
|
4,911 | |
| EBITDA |
978
|
5,722 | |
| Total assets |
29,226
|
27,259 | |
| Current assets |
21,702
|
19,755 | |
| Current liabilities |
15,854
|
12,928 | |
| Equity capital |
8,881
|
8,512 | |
| - share capital |
300
|
300 | |
| Employees (average) |
16
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
30.4%
|
31.2% | |
| Turnover per employee |
3,579
|
3,459 | |
| Profit as a percentage of turnover |
3.0%
|
6.8% | |
| Return on assets (ROA) |
8.8%
|
19.1% | |
| Current ratio |
136.9%
|
152.8% | |
| Return on equity (ROE) |
25.6%
|
57.7% | |
| Change turnover |
2,519
|
7,653 | |
| Change turnover % |
-12%
|
3%
|
12% |
| Chg. No. of employees |
-5
|
0
|
6 |
| Chg. No. of employees % |
-24%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.