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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umeå Sotning och ventilation AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,654 Less Arrow 15,106 Less Arrow 12,713
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,652 Less Arrow 1,803 Less Arrow 651
EBITDA 2,712 Less Arrow 1,833 Less Arrow 695
Total assets 6,409 Less Arrow 5,544 Less Arrow 4,460
Current assets 6,210 Less Arrow 5,414 Less Arrow 4,351
Current liabilities 4,903 Less Arrow 4,154 Less Arrow 3,020
Equity capital 1,496 Less Arrow 1,382 More Arrow 1,439
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 24.9% More Arrow 32.3%
Turnover per employee 1,036 Less Arrow 944 Less Arrow 908
Profit as a percentage of turnover 14.2% Less Arrow 11.9% Less Arrow 5.1%
Return on assets (ROA) 41.5% Less Arrow 32.6% Less Arrow 14.6%
Current ratio 126.7% More Arrow 130.3% More Arrow 144.1%
Return on equity (ROE) 177.3% Less Arrow 130.5% Less Arrow 45.2%
Change turnover 2,476 More Arrow 2,775 More Arrow 3,537
Change turnover % 15% More Arrow 23% More Arrow 39%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.