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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,182,361 Less Arrow 2,162,491 More Arrow 2,217,456
Financial expenses 155,321 Less Arrow 113,060 More Arrow 126,685
Earnings before taxes 119,466 More Arrow 223,940 Less Arrow 203,468
EBITDA 687,687 More Arrow 717,009 More Arrow 729,593
Total assets 11,350,079 Less Arrow 10,732,173 More Arrow 10,929,385
Current assets 662,931 Less Arrow 625,494 More Arrow 673,953
Current liabilities 748,539 Less Arrow 730,709 Less Arrow 621,085
Equity capital 3,698,894 Less Arrow 3,582,955 More Arrow 3,699,377
- share capital 110,396 Less Arrow 109,831 More Arrow 119,511
Employees (average) 878 Less Arrow 836 More Arrow 858

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.6% More Arrow 33.4% More Arrow 33.8%
Turnover per employee 2,486 More Arrow 2,587 Less Arrow 2,584
Profit as a percentage of turnover 5.5% More Arrow 10.4% Less Arrow 9.2%
Return on assets (ROA) 2.4% More Arrow 3.1% Less Arrow 3.0%
Current ratio 88.6% Less Arrow 85.6% More Arrow 108.5%
Return on equity (ROE) 3.2% More Arrow 6.3% Less Arrow 5.5%
Change turnover 8,734 More Arrow 124,650 More Arrow 162,320
Change turnover % 0% More Arrow 6% More Arrow 8%
Chg. No. of employees 42 Less Arrow -22 More Arrow 1
Chg. No. of employees % 5% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.