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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Totalentreprenad i Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 79,754 Less Arrow 41,171 Less Arrow 30,456
Financial expenses 7 More Arrow 34 Less Arrow 14
Earnings before taxes 4,566 Less Arrow 1,195 Less Arrow 155
EBITDA 4,567 Less Arrow 1,278 Less Arrow 303
Total assets 14,327 More Arrow 21,175 Less Arrow 9,082
Current assets 14,119 More Arrow 20,937 Less Arrow 8,896
Current liabilities 6,124 More Arrow 15,114 Less Arrow 4,416
Equity capital 7,834 Less Arrow 5,698 Less Arrow 4,460
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% Less Arrow 26.9% More Arrow 49.1%
Turnover per employee 13,292 Less Arrow 5,882 Less Arrow 3,807
Profit as a percentage of turnover 5.7% Less Arrow 2.9% Less Arrow 0.5%
Return on assets (ROA) 31.9% Less Arrow 5.8% Less Arrow 1.9%
Current ratio 230.6% Less Arrow 138.5% More Arrow 201.4%
Return on equity (ROE) 58.3% Less Arrow 21.0% Less Arrow 3.5%
Change turnover 37,841 Less Arrow 8,554 Less Arrow -6,765
Change turnover % 90% Less Arrow 26% Less Arrow -18%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -14% More Arrow -13% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.