TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Driftteknik AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
11,121
|
9,977
|
9,499 |
| Financial expenses |
0
|
0
|
6 |
| Earnings before taxes |
2,154
|
2,258
|
2,026 |
| EBITDA |
2,286
|
2,344
|
2,113 |
| Total assets |
5,323
|
4,992
|
5,801 |
| Current assets |
4,844
|
4,388
|
5,216 |
| Current liabilities |
2,860
|
2,467
|
2,384 |
| Equity capital |
2,462
|
2,525
|
3,417 |
| - share capital |
53
|
50
|
50 |
| 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 |
927
|
831
|
950 |
| 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%
|
89.4%
|
59.3% |
| Change turnover |
562
|
355
|
3,214 |
| 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.