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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Bandtransport & Miljöservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,407 Less Arrow 10,139 More Arrow 12,043
Financial expenses 24 Less Arrow 5 Less Arrow 1
Earnings before taxes 1,474 Less Arrow 1,139 More Arrow 2,345
EBITDA 1,569 Less Arrow 1,187 More Arrow 2,380
Total assets 7,730 Less Arrow 3,962 More Arrow 4,978
Current assets 7,235 Less Arrow 3,800 More Arrow 4,835
Current liabilities 4,432 Less Arrow 1,451 More Arrow 1,627
Equity capital 2,678 Less Arrow 2,511 More Arrow 3,349
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.6% More Arrow 63.4% More Arrow 67.3%
Turnover per employee 1,926 Less Arrow 1,267 More Arrow 1,720
Profit as a percentage of turnover 9.6% More Arrow 11.2% More Arrow 19.5%
Return on assets (ROA) 19.4% More Arrow 28.9% More Arrow 47.1%
Current ratio 163.2% More Arrow 261.9% More Arrow 297.2%
Return on equity (ROE) 55.0% Less Arrow 45.4% More Arrow 70.0%
Change turnover 5,216 Less Arrow -928 More Arrow 2,289
Change turnover % 51% Less Arrow -8% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.