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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umeå Sotning och ventilation AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,116 Less Arrow 18,654 Less Arrow 15,106
Financial expenses 7 More Arrow 8 Less Arrow 2
Earnings before taxes 1,823 More Arrow 2,652 Less Arrow 1,803
EBITDA 1,838 More Arrow 2,712 Less Arrow 1,833
Total assets 5,412 More Arrow 6,409 Less Arrow 5,544
Current assets 5,174 More Arrow 6,210 Less Arrow 5,414
Current liabilities 3,900 More Arrow 4,903 Less Arrow 4,154
Equity capital 1,497 Less Arrow 1,496 Less Arrow 1,382
- share capital 103 Less Arrow 101 Less Arrow 95
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 958 More Arrow 1,036 Less Arrow 944
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 126.7% More Arrow 130.3%
Return on equity (ROE) 121.8% More Arrow 177.3% Less Arrow 130.5%
Change turnover 1,126 More Arrow 2,476 More Arrow 2,775
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.