TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Miljöåkeriet i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,873
|
15,866
|
13,424 |
| Financial expenses |
289
|
258
|
144 |
| Earnings before taxes |
3,618
|
2,629
|
573 |
| EBITDA |
5,480
|
4,517
|
2,432 |
| Total assets |
14,520
|
13,377
|
12,318 |
| Current assets |
7,495
|
7,196
|
5,013 |
| Current liabilities |
6,978
|
6,739
|
5,110 |
| Equity capital |
3,107
|
2,892
|
2,824 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.4%
|
21.6%
|
22.9% |
| Turnover per employee |
1,534
|
1,442
|
1,342 |
| Profit as a percentage of turnover |
21.4%
|
16.6%
|
4.3% |
| Return on assets (ROA) |
26.9%
|
21.6%
|
5.8% |
| Current ratio |
107.4%
|
106.8%
|
98.1% |
| Return on equity (ROE) |
116.4%
|
90.9%
|
20.3% |
| Change turnover |
721
|
1,489
|
1,852 |
| Change turnover % |
4%
|
10%
|
16% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
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.