TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Driftteknik AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
7,011
|
6,529
|
6,057 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
1,358
|
1,478
|
1,292 |
| EBITDA |
1,441
|
1,534
|
1,347 |
| Total assets |
3,355
|
3,267
|
3,699 |
| Current assets |
3,054
|
2,872
|
3,326 |
| Current liabilities |
1,803
|
1,614
|
1,520 |
| Equity capital |
1,552
|
1,652
|
2,179 |
| - share capital |
33
|
33
|
32 |
| Employees (average) |
12
|
12
|
10 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
46.3%
|
50.6%
|
58.9% |
| Turnover per employee |
584
|
544
|
606 |
| Profit as a percentage of turnover |
19.4%
|
22.6%
|
21.3% |
| Return on assets (ROA) |
40.5%
|
45.2%
|
35.0% |
| Current ratio |
169.4%
|
177.9%
|
218.8% |
| Return on equity (ROE) |
87.5%
|
89.5%
|
59.3% |
| Change turnover |
354
|
232
|
2,049 |
| Change turnover % |
5%
|
4%
|
51% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
20%
|
43% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.