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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Deponi Och Avfallscenter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,750 More Arrow 56,047 Less Arrow 52,374
Financial expenses 149 More Arrow 158 Less Arrow 157
Earnings before taxes 13,341 More Arrow 28,446 Less Arrow 28,120
EBITDA 14,409 More Arrow 31,872 Less Arrow 31,535
Total assets 104,858 More Arrow 124,069 Less Arrow 118,773
Current assets 48,665 More Arrow 69,247 Less Arrow 64,357
Current liabilities 25,126 More Arrow 44,515 Less Arrow 39,611
Equity capital 48,638 More Arrow 49,125 Less Arrow 48,902
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,194 More Arrow 6,227 Less Arrow 5,819
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 -9,297 More Arrow 3,673 Less Arrow -9,711
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.