TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
MVB Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,850
|
40,393
|
56,752 |
| Financial expenses |
6
|
19
|
12 |
| Earnings before taxes |
1,976
|
-328
|
3,518 |
| EBITDA |
1,997
|
-249
|
3,590 |
| Total assets |
13,285
|
11,672
|
13,705 |
| Current assets |
12,467
|
11,452
|
13,426 |
| Current liabilities |
10,442
|
10,295
|
9,237 |
| Equity capital |
2,580
|
1,072
|
4,017 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
9.2%
|
29.3% |
| Turnover per employee |
1,879
|
1,683
|
2,270 |
| Profit as a percentage of turnover |
4.0%
|
-0.8%
|
6.2% |
| Return on assets (ROA) |
14.9%
|
-2.6%
|
25.8% |
| Current ratio |
119.4%
|
111.2%
|
145.4% |
| Return on equity (ROE) |
76.6%
|
-30.6%
|
87.6% |
| Change turnover |
9,793
|
-16,651
|
6,573 |
| Change turnover % |
25%
|
-29%
|
13% |
| Chg. No. of employees |
2
|
-1
|
3 |
| Chg. No. of employees % |
8%
|
-4%
|
14% |
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.