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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,299,314 Less Arrow 2,182,361 Less Arrow 2,162,491
Financial expenses 189,214 Less Arrow 155,321 Less Arrow 113,060
Earnings before taxes 193,003 Less Arrow 119,466 More Arrow 223,940
EBITDA 776,229 Less Arrow 687,687 More Arrow 717,009
Total assets 11,267,088 More Arrow 11,350,079 Less Arrow 10,732,173
Current assets 652,994 More Arrow 662,931 Less Arrow 625,494
Current liabilities 673,702 More Arrow 748,539 Less Arrow 730,709
Equity capital 3,726,498 Less Arrow 3,698,894 Less Arrow 3,582,955
- share capital 106,745 More Arrow 110,396 Less Arrow 109,831
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 2,486 Equal arrow 2,486 More Arrow 2,587
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 189,137 Less Arrow 8,734 More Arrow 124,650
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.