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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,651,163 Less Arrow 3,291,477 Less Arrow 3,061,098
Financial expenses 300,459 Less Arrow 234,258 Less Arrow 160,041
Earnings before taxes 306,476 Less Arrow 180,181 More Arrow 316,997
EBITDA 1,232,602 Less Arrow 1,037,181 Less Arrow 1,014,957
Total assets 17,891,411 Less Arrow 17,118,396 Less Arrow 15,191,848
Current assets 1,036,913 Less Arrow 999,845 Less Arrow 885,413
Current liabilities 1,069,795 More Arrow 1,128,960 Less Arrow 1,034,350
Equity capital 5,917,439 Less Arrow 5,578,739 Less Arrow 5,071,826
- share capital 169,504 Less Arrow 166,502 Less Arrow 155,470
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 3,947 Less Arrow 3,749 Less Arrow 3,662
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 300,338 Less Arrow 13,172 More Arrow 176,448
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.