TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zansa i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
337
|
428
|
461 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
105
|
142
|
145 |
| EBITDA |
103
|
140
|
144 |
| Total assets |
209
|
298
|
358 |
| Current assets |
192
|
281
|
340 |
| Current liabilities |
59
|
89
|
89 |
| Equity capital |
138
|
197
|
245 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.0%
|
66.1%
|
68.4% |
| Turnover per employee |
112
|
107
|
115 |
| Profit as a percentage of turnover |
31.2%
|
33.2%
|
31.5% |
| Return on assets (ROA) |
50.2%
|
47.7%
|
40.5% |
| Current ratio |
325.4%
|
315.7%
|
382.0% |
| Return on equity (ROE) |
76.1%
|
72.1%
|
59.2% |
| Change turnover |
-107
|
11
|
-3 |
| Change turnover % |
-24%
|
3%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.