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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Umeå Deponi Och Avfallscenter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,213 More Arrow 5,036 More Arrow 5,121
Financial expenses 13 More Arrow 14 More Arrow 15
Earnings before taxes 1,202 More Arrow 2,556 More Arrow 2,750
EBITDA 1,299 More Arrow 2,864 More Arrow 3,084
Total assets 9,450 More Arrow 11,149 More Arrow 11,614
Current assets 4,386 More Arrow 6,223 More Arrow 6,293
Current liabilities 2,264 More Arrow 4,000 Less Arrow 3,873
Equity capital 4,383 More Arrow 4,414 More Arrow 4,782
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 9 Equal arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 39.6% More Arrow 41.2%
Turnover per employee 468 More Arrow 560 More Arrow 569
Profit as a percentage of turnover 28.5% More Arrow 50.8% More Arrow 53.7%
Return on assets (ROA) 12.9% More Arrow 23.1% More Arrow 23.8%
Current ratio 193.7% Less Arrow 155.6% More Arrow 162.5%
Return on equity (ROE) 27.4% More Arrow 57.9% Less Arrow 57.5%
Change turnover -838 More Arrow 330 Less Arrow -950
Change turnover % -17% More Arrow 7% Less Arrow -16%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.