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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 176,779 Less Arrow 165,792 Less Arrow 157,301
Financial expenses 0 More Arrow 318 Less Arrow 248
Earnings before taxes 9,823 Less Arrow 8,969 More Arrow 12,722
EBITDA 9,174 Less Arrow 4,808 More Arrow 14,111
Total assets 71,572 Less Arrow 50,643 More Arrow 63,595
Current assets 66,554 Less Arrow 46,536 Less Arrow 45,517
Current liabilities 38,542 Less Arrow 17,819 More Arrow 28,477
Equity capital 31,989 Less Arrow 31,761 Less Arrow 24,077
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 52 More Arrow 59 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% More Arrow 62.7% Less Arrow 37.9%
Turnover per employee 3,400 Less Arrow 2,810 Less Arrow 2,280
Profit as a percentage of turnover 5.6% Less Arrow 5.4% More Arrow 8.1%
Return on assets (ROA) 13.7% More Arrow 18.3% More Arrow 20.4%
Current ratio 172.7% More Arrow 261.2% Less Arrow 159.8%
Return on equity (ROE) 30.7% Less Arrow 28.2% More Arrow 52.8%
Change turnover 10,987 Less Arrow 8,491 More Arrow 32,546
Change turnover % 7% Less Arrow 5% More Arrow 26%
Chg. No. of employees -7 Less Arrow -10 More Arrow -1
Chg. No. of employees % -12% Less Arrow -14% More Arrow -1%

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.