TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Projekt Team AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
25,814
|
22,875
|
18,617 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
3,662
|
1,897
|
921 |
| EBITDA |
3,841
|
2,048
|
1,047 |
| Total assets |
8,866
|
9,238
|
8,685 |
| Current assets |
8,240
|
8,493
|
8,169 |
| Current liabilities |
4,013
|
5,237
|
2,089 |
| Equity capital |
4,831
|
3,968
|
6,491 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,721
|
1,634
|
1,432 |
| 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%
|
391.0% |
| Return on equity (ROE) |
75.8%
|
47.8%
|
14.2% |
| Change turnover |
2,939
|
4,258
|
-352 |
| 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.