TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MVB Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,216
|
60,138
|
84,928 |
| Financial expenses |
9
|
28
|
18 |
| Earnings before taxes |
3,042
|
-489
|
5,265 |
| EBITDA |
3,075
|
-371
|
5,373 |
| Total assets |
20,455
|
17,377
|
20,510 |
| Current assets |
19,196
|
17,050
|
20,092 |
| Current liabilities |
16,078
|
15,328
|
13,823 |
| Equity capital |
3,973
|
1,596
|
6,012 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,893
|
2,506
|
3,397 |
| Profit as a percentage of turnover |
4.0%
|
-0.8%
|
6.2% |
| Return on assets (ROA) |
14.9%
|
-2.7%
|
25.8% |
| Current ratio |
119.4%
|
111.2%
|
145.4% |
| Return on equity (ROE) |
76.6%
|
-30.6%
|
87.6% |
| Change turnover |
15,078
|
-24,790
|
9,836 |
| 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.