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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 Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,836 More Arrow 5,971 More Arrow 6,050
Financial expenses 22 More Arrow 24 More Arrow 29
Earnings before taxes 943 Less Arrow 359 Less Arrow -42
EBITDA 1,017 Less Arrow 690 Less Arrow 198
Total assets 2,634 More Arrow 2,939 Less Arrow 2,444
Current assets 2,575 Less Arrow 1,837 Less Arrow 1,176
Current liabilities 1,522 More Arrow 1,681 Less Arrow 1,199
Equity capital 1,112 Less Arrow 1,027 Less Arrow 744
- share capital 75 Less Arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.2% Less Arrow 34.9% Less Arrow 30.4%
Turnover per employee 1,945 Less Arrow 1,194 More Arrow 1,210
Profit as a percentage of turnover 16.2% Less Arrow 6.0% Less Arrow -0.7%
Return on assets (ROA) 36.6% Less Arrow 13.0% Less Arrow -0.5%
Current ratio 169.2% Less Arrow 109.3% Less Arrow 98.1%
Return on equity (ROE) 84.8% Less Arrow 35.0% Less Arrow -5.6%
Change turnover -135 More Arrow -79 More Arrow 956
Change turnover % -2% More Arrow -1% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -40% More Arrow 0% More Arrow 25%

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.