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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Bandtransport & Miljöservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,237 Less Arrow 14,352 More Arrow 16,152
Financial expenses 36 Less Arrow 8 Less Arrow 1
Earnings before taxes 2,223 Less Arrow 1,612 More Arrow 3,145
EBITDA 2,366 Less Arrow 1,680 More Arrow 3,192
Total assets 11,658 Less Arrow 5,608 More Arrow 6,676
Current assets 10,912 Less Arrow 5,379 More Arrow 6,485
Current liabilities 6,685 Less Arrow 2,054 More Arrow 2,182
Equity capital 4,039 Less Arrow 3,555 More Arrow 4,492
- share capital 101 Less Arrow 95 More Arrow 98
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 2,905 Less Arrow 1,794 More Arrow 2,307
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 45.3% More Arrow 70.0%
Change turnover 7,866 Less Arrow -1,314 More Arrow 3,070
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.