Consilium AB
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Umeå Hamn AB - Detailed information
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Umeå Hamn AB

Contact
VAT number:556366-0355
Company:Umeå Hamn AB
Address:Umeå Hamn
SE-913 32 Holmsund
Visiting address:Umeå Uthamn www.eniro.se show on map!
County:Västerbottens län
Telephone:+46 (0)90-163280
Fax:+46 (0)90-24306
E-mail:umeahamn@umea.se
Website:www.umeahamn.se
Contact persons
Chairman of the board:Gunnar Dahlberg
Managing Director/CEO:Curt Kristoffersson
Finances:Rune Elonsson
IT:Rune Elonsson
Business information
Established:1989
Subsidiary company to:Umeå Kommun
Stock-exchange listing:Not listed

B63 Supporting and auxiliary transport activities
- 632 Other supporting transport activities
Rankings
Rank in Sweden (incl. subsidiaries) byRank in the Nordic countries (incl. subsidiaries) by
- Number of employees:14958- Number of employees:34785
- Total assets:4415- Total assets:10692
- Net turnover:15692- Net turnover:35414

B63 Supporting and auxiliary transport activities
Rank in industry in Sweden byRank in industry in the Nordic countries by
- Number of employees:323- Number of employees:770
- Return on assets
(ROA):		722- Return on assets
(ROA):		1549
- Total assets:82- Total assets:253
- Net turnover:464- Net turnover:1040
- Solvency:584- Solvency:1257
Closing information (x1000 EUR)
Fiscal year200812 200712 200612
Net turnover 4.527 4.786 5.095
  - exports
Foreign sales
Financial expenses 634 537 398
Earnings before taxes -105 -53 536
Total assets 19.422 21.392 17.628
Current assets 922 1.233 1.416
Current liabilities 898 1.733 2.084
Equity capital 4.208 5.054 2.683
  - share capital 3.201 3.695 1.105
Employees (average) 23 23 23
Shareholders
Investments in fixed assets 2.056 5.768
Forecast for the next financial year
Net turnover 4.587
Earnings before taxes -557
Employees (average) 24

Closing figures are converted from local currency to euros according to the exchange rate on closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from UC (Sweden), Experian (Norway), KOB (Denmark) and Asiakastieto (Finland).

Financial ratios
Fiscal year200812 200712 200612
Solvency 21.7% 23.6% 15.2%
Turnover per employee 197 208 222
Earnings as % of turnover -2.3% -1.1% 10.5%
Return on assets
(ROA)		 2.7% 2.3% 5.3%
Current ratio 102.7% 71.1% 67.9%
Return on equity
(ROE)		 -2.5% -1.0% 20.0%