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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Mark & VA AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 136,424 Less Arrow 119,084 Less Arrow 100,648
Financial expenses 59 More Arrow 66 Less Arrow 37
Earnings before taxes 10,063 Less Arrow 3,404 More Arrow 6,673
EBITDA 10,550 Less Arrow 3,915 More Arrow 7,271
Total assets 57,032 Less Arrow 40,940 Less Arrow 40,165
Current assets 55,617 Less Arrow 39,503 Less Arrow 39,259
Current liabilities 46,220 Less Arrow 30,281 Less Arrow 28,983
Equity capital 9,974 Less Arrow 9,604 More Arrow 10,132
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 38 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.5% More Arrow 23.5% More Arrow 25.2%
Turnover per employee 3,590 Less Arrow 3,502 Less Arrow 3,145
Profit as a percentage of turnover 7.4% Less Arrow 2.9% More Arrow 6.6%
Return on assets (ROA) 17.7% Less Arrow 8.5% More Arrow 16.7%
Current ratio 120.3% More Arrow 130.5% More Arrow 135.5%
Return on equity (ROE) 100.9% Less Arrow 35.4% More Arrow 65.9%
Change turnover 17,340 More Arrow 18,436 Less Arrow 1,702
Change turnover % 15% More Arrow 18% Less Arrow 2%
Chg. No. of employees 4 Less Arrow 2 More Arrow 4
Chg. No. of employees % 12% Less Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.