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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,540,358 Less Arrow 3,249,135 Less Arrow 3,236,132
Financial expenses 291,341 Less Arrow 231,244 Less Arrow 169,192
Earnings before taxes 297,175 Less Arrow 177,863 More Arrow 335,123
EBITDA 1,195,195 Less Arrow 1,023,839 More Arrow 1,072,992
Total assets 17,348,446 Less Arrow 16,898,184 Less Arrow 16,060,519
Current assets 1,005,445 Less Arrow 986,983 Less Arrow 936,041
Current liabilities 1,037,329 More Arrow 1,114,437 Less Arrow 1,093,494
Equity capital 5,737,858 Less Arrow 5,506,974 Less Arrow 5,361,833
- share capital 164,360 Equal arrow 164,360 Equal arrow 164,360
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 3,827 Less Arrow 3,701 More Arrow 3,871
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 291,223 Less Arrow 13,003 More Arrow 186,537
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.