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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 308,219 Less Arrow 292,820 Less Arrow 290,802
Financial expenses 25,364 Less Arrow 20,840 Less Arrow 15,204
Earnings before taxes 25,872 Less Arrow 16,029 More Arrow 30,114
EBITDA 104,052 Less Arrow 92,271 More Arrow 96,420
Total assets 1,510,334 More Arrow 1,522,908 Less Arrow 1,443,214
Current assets 87,533 More Arrow 88,949 Less Arrow 84,114
Current liabilities 90,309 More Arrow 100,436 Less Arrow 98,262
Equity capital 499,531 Less Arrow 496,303 Less Arrow 481,820
- share capital 14,309 More Arrow 14,813 Less Arrow 14,770
Employees (average) 925 Less Arrow 878 Less Arrow 836

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.1% Less Arrow 32.6% More Arrow 33.4%
Turnover per employee 333 More Arrow 334 More Arrow 348
Profit as a percentage of turnover 8.4% Less Arrow 5.5% More Arrow 10.4%
Return on assets (ROA) 3.4% Less Arrow 2.4% More Arrow 3.1%
Current ratio 96.9% Less Arrow 88.6% Less Arrow 85.6%
Return on equity (ROE) 5.2% Less Arrow 3.2% More Arrow 6.3%
Change turnover 25,354 Less Arrow 1,172 More Arrow 16,762
Change turnover % 9% Less Arrow 0% More Arrow 6%
Chg. No. of employees 47 Less Arrow 42 Less Arrow -22
Chg. No. of employees % 5% Equal arrow 5% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.