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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Sotning och ventilation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,668 Less Arrow 12,368 Less Arrow 10,672
Financial expenses 5 Equal arrow 5 Less Arrow 1
Earnings before taxes 1,148 More Arrow 1,758 Less Arrow 1,274
EBITDA 1,157 More Arrow 1,798 Less Arrow 1,295
Total assets 3,408 More Arrow 4,250 Less Arrow 3,917
Current assets 3,258 More Arrow 4,117 Less Arrow 3,825
Current liabilities 2,456 More Arrow 3,251 Less Arrow 2,935
Equity capital 943 More Arrow 992 Less Arrow 976
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 21 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.7% Less Arrow 23.3% More Arrow 24.9%
Turnover per employee 603 More Arrow 687 Less Arrow 667
Profit as a percentage of turnover 9.1% More Arrow 14.2% Less Arrow 11.9%
Return on assets (ROA) 33.8% More Arrow 41.5% Less Arrow 32.6%
Current ratio 132.7% Less Arrow 126.6% More Arrow 130.3%
Return on equity (ROE) 121.7% More Arrow 177.2% Less Arrow 130.5%
Change turnover 709 More Arrow 1,642 More Arrow 1,961
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.