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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umeå Hamn AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,895 Less Arrow 23,797 Less Arrow 16,593
Financial expenses 19,396 Less Arrow 17,207 Less Arrow 12,002
Earnings before taxes -74,359 More Arrow -35,858 More Arrow -26,994
EBITDA 14,440 Less Arrow 6,839 Less Arrow 1,839
Total assets 865,794 Less Arrow 844,578 Less Arrow 797,777
Current assets 73,695 More Arrow 89,803 More Arrow 108,395
Current liabilities 22,581 More Arrow 32,360 Less Arrow 23,547
Equity capital 86,785 More Arrow 109,535 Less Arrow 75,188
- share capital 36,095 Less Arrow 35,456 Less Arrow 33,107
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% More Arrow 13.0% Less Arrow 9.4%
Turnover per employee 30,895 Less Arrow 23,797 Less Arrow 16,593
Profit as a percentage of turnover -240.7% More Arrow -150.7% Less Arrow -162.7%
Return on assets (ROA) -6.3% More Arrow -2.2% More Arrow -1.9%
Current ratio 326.4% Less Arrow 277.5% More Arrow 460.3%
Return on equity (ROE) -85.7% More Arrow -32.7% Less Arrow -35.9%
Change turnover 6,668 Less Arrow 6,027 Less Arrow 2,842
Change turnover % 28% More Arrow 34% Less Arrow 21%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.