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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 Villaservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,423 More Arrow 2,442 Less Arrow 871
Financial expenses 37 More Arrow 41 Less Arrow 28
Earnings before taxes -237 More Arrow 201 Less Arrow -460
EBITDA 96 More Arrow 532 Less Arrow -108
Total assets 1,632 Less Arrow 1,498 Less Arrow 1,232
Current assets 642 More Arrow 831 Less Arrow 280
Current liabilities 507 Less Arrow 392 Less Arrow 230
Equity capital 531 More Arrow 699 Less Arrow 455
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.5% More Arrow 46.7% Less Arrow 36.9%
Turnover per employee 1,423 More Arrow 2,442 Less Arrow 871
Profit as a percentage of turnover -16.7% More Arrow 8.2% Less Arrow -52.8%
Return on assets (ROA) -12.3% More Arrow 16.2% Less Arrow -35.1%
Current ratio 126.6% More Arrow 212.0% Less Arrow 121.7%
Return on equity (ROE) -44.6% More Arrow 28.8% Less Arrow -101.1%
Change turnover -1,063 More Arrow 1,509 Less Arrow -531
Change turnover % -43% More Arrow 162% Less Arrow -38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.