TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Bandtransport & Miljöservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,938
|
15,173
|
16,562 |
Financial expenses |
36
|
8
|
1 |
Earnings before taxes |
2,194
|
1,704
|
3,225 |
EBITDA |
2,336
|
1,776
|
3,273 |
Total assets |
11,508
|
5,929
|
6,846 |
Current assets |
10,772
|
5,687
|
6,650 |
Current liabilities |
6,599
|
2,171
|
2,237 |
Equity capital |
3,987
|
3,758
|
4,606 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.6%
|
63.4%
|
67.3% |
Turnover per employee |
2,867
|
1,897
|
2,366 |
Profit as a percentage of turnover |
9.6%
|
11.2%
|
19.5% |
Return on assets (ROA) |
19.4%
|
28.9%
|
47.1% |
Current ratio |
163.2%
|
262.0%
|
297.3% |
Return on equity (ROE) |
55.0%
|
45.3%
|
70.0% |
Change turnover |
7,765
|
-1,389
|
3,148 |
Change turnover % |
51%
|
-8%
|
23% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
14%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.