TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
EVT Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,878
|
23,466
|
26,080 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
4,737
|
5,090
|
5,823 |
| EBITDA |
4,562
|
4,968
|
5,945 |
| Total assets |
31,862
|
30,212
|
28,334 |
| Current assets |
17,697
|
16,261
|
17,058 |
| Current liabilities |
2,664
|
2,675
|
2,442 |
| Equity capital |
26,958
|
25,352
|
23,848 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,626
|
3,911
|
3,726 |
| 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%
|
607.9%
|
698.5% |
| Return on equity (ROE) |
17.6%
|
20.1%
|
24.4% |
| Change turnover |
2,412
|
-2,614
|
-955 |
| 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.