TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Projekt Team AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,150
|
21,638
|
18,156 |
Financial expenses |
1
|
2
|
1 |
Earnings before taxes |
3,710
|
1,794
|
898 |
EBITDA |
3,891
|
1,937
|
1,021 |
Total assets |
8,982
|
8,738
|
8,470 |
Current assets |
8,347
|
8,034
|
7,967 |
Current liabilities |
4,065
|
4,954
|
2,037 |
Equity capital |
4,894
|
3,753
|
6,330 |
- share capital |
51
|
47
|
49 |
Employees (average) |
15
|
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.5%
|
43.0%
|
74.7% |
Turnover per employee |
1,743
|
1,546
|
1,397 |
Profit as a percentage of turnover |
14.2%
|
8.3%
|
4.9% |
Return on assets (ROA) |
41.3%
|
20.6%
|
10.6% |
Current ratio |
205.3%
|
162.2%
|
391.1% |
Return on equity (ROE) |
75.8%
|
47.8%
|
14.2% |
Change turnover |
2,977
|
4,028
|
-343 |
Change turnover % |
13%
|
23%
|
-2% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
7%
|
8%
![]() |
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.