TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Sotning och ventilation AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,506
|
18,414
|
15,970 |
| Financial expenses |
7
|
8
|
2 |
| Earnings before taxes |
1,768
|
2,618
|
1,906 |
| EBITDA |
1,782
|
2,677
|
1,938 |
| Total assets |
5,248
|
6,327
|
5,861 |
| Current assets |
5,017
|
6,130
|
5,724 |
| Current liabilities |
3,782
|
4,840
|
4,392 |
| Equity capital |
1,452
|
1,477
|
1,461 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.7%
|
23.3%
|
24.9% |
| Turnover per employee |
929
|
1,023
|
998 |
| Profit as a percentage of turnover |
9.1%
|
14.2%
|
11.9% |
| Return on assets (ROA) |
33.8%
|
41.5%
|
32.6% |
| Current ratio |
132.7%
|
126.7%
|
130.3% |
| Return on equity (ROE) |
121.8%
|
177.3%
|
130.5% |
| Change turnover |
1,092
|
2,444
|
2,934 |
| Change turnover % |
6%
|
15%
|
23% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
17%
|
13%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.