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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umeå Sotning och ventilation AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,698 Less Arrow 1,660 Less Arrow 1,435
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 154 More Arrow 236 Less Arrow 171
EBITDA 155 More Arrow 241 Less Arrow 174
Total assets 457 More Arrow 570 Less Arrow 527
Current assets 437 More Arrow 552 Less Arrow 514
Current liabilities 329 More Arrow 436 Less Arrow 395
Equity capital 126 More Arrow 133 Less Arrow 131
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 21 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.6% Less Arrow 23.3% More Arrow 24.9%
Turnover per employee 81 More Arrow 92 Less Arrow 90
Profit as a percentage of turnover 9.1% More Arrow 14.2% Less Arrow 11.9%
Return on assets (ROA) 33.9% More Arrow 41.6% Less Arrow 32.4%
Current ratio 132.8% Less Arrow 126.6% More Arrow 130.1%
Return on equity (ROE) 122.2% More Arrow 177.4% Less Arrow 130.5%
Change turnover 95 More Arrow 220 More Arrow 264
Change turnover % 6% More Arrow 15% More Arrow 23%
Chg. No. of employees 3 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 17% Less Arrow 13% 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.