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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 Van Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 148,712 Less Arrow 138,652 More Arrow 151,823
Financial expenses 242 Less Arrow 142 More Arrow 156
Earnings before taxes 3,229 More Arrow 5,298 More Arrow 6,231
EBITDA 3,688 More Arrow 5,655 More Arrow 6,590
Total assets 34,393 Less Arrow 30,081 Less Arrow 28,340
Current assets 33,930 Less Arrow 29,471 Less Arrow 27,532
Current liabilities 17,265 Less Arrow 12,391 Less Arrow 10,884
Equity capital 14,753 More Arrow 15,470 Less Arrow 15,169
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 26 More Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 51.4% More Arrow 53.5%
Turnover per employee 5,720 Less Arrow 4,952 More Arrow 5,235
Profit as a percentage of turnover 2.2% More Arrow 3.8% More Arrow 4.1%
Return on assets (ROA) 10.1% More Arrow 18.1% More Arrow 22.5%
Current ratio 196.5% More Arrow 237.8% More Arrow 253.0%
Return on equity (ROE) 21.9% More Arrow 34.2% More Arrow 41.1%
Change turnover 222 Less Arrow -8,608 More Arrow -1,027
Change turnover % 0% Less Arrow -6% More Arrow -1%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -7% More Arrow -3% More Arrow 4%

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.