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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Vatten och Avfall AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 489,856 Less Arrow 413,640 Less Arrow 405,420
Financial expenses 35,767 Less Arrow 24,611 More Arrow 26,369
Earnings before taxes -3,782 Less Arrow -11,544 More Arrow -8,300
EBITDA 100,165 Less Arrow 73,417 More Arrow 76,455
Total assets 2,142,914 Less Arrow 1,788,450 Less Arrow 1,766,400
Current assets 120,637 Less Arrow 106,253 More Arrow 112,827
Current liabilities 119,287 Less Arrow 99,944 Less Arrow 81,151
Equity capital 43,862 More Arrow 44,982 More Arrow 56,223
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 170 Equal arrow 170 Less Arrow 169

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 2.0% More Arrow 2.5% More Arrow 3.2%
Turnover per employee 2,882 Less Arrow 2,433 Less Arrow 2,399
Profit as a percentage of turnover -0.8% Less Arrow -2.8% More Arrow -2.0%
Return on assets (ROA) 1.5% Less Arrow 0.7% More Arrow 1.0%
Current ratio 101.1% More Arrow 106.3% More Arrow 139.0%
Return on equity (ROE) -8.6% Less Arrow -25.7% More Arrow -14.8%
Change turnover 46,865 Less Arrow 20,404 More Arrow 24,019
Change turnover % 11% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 More Arrow 1 More Arrow 13
Chg. No. of employees % 0% More Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.