TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
EVT Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,807
|
15,762
|
17,428 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3,076
|
3,419
|
3,891 |
| EBITDA |
2,963
|
3,337
|
3,973 |
| Total assets |
20,693
|
20,293
|
18,934 |
| Current assets |
11,493
|
10,922
|
11,399 |
| Current liabilities |
1,730
|
1,797
|
1,632 |
| Equity capital |
17,508
|
17,028
|
15,936 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.6%
|
83.9%
|
84.2% |
| Turnover per employee |
5,602
|
2,627
|
2,490 |
| Profit as a percentage of turnover |
18.3%
|
21.7%
|
22.3% |
| Return on assets (ROA) |
14.9%
|
16.9%
|
20.6% |
| Current ratio |
664.3%
|
607.8%
|
698.5% |
| Return on equity (ROE) |
17.6%
|
20.1%
|
24.4% |
| Change turnover |
1,566
|
-1,756
|
-638 |
| Change turnover % |
10%
|
-10%
|
-4% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.