TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå konsult och förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,199
|
1,333
|
1,448 |
Financial expenses |
0
|
4
|
0 |
Earnings before taxes |
10
|
58
|
-11 |
EBITDA |
2
|
63
|
-10 |
Total assets |
320
|
384
|
471 |
Current assets |
318
![]() |
318
|
423 |
Current liabilities |
245
|
277
|
390 |
Equity capital |
75
|
100
|
79 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
10
|
11
![]() |
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.4%
|
26.0%
|
16.8% |
Turnover per employee |
120
|
121
|
132 |
Profit as a percentage of turnover |
0.8%
|
4.4%
|
-0.8% |
Return on assets (ROA) |
3.1%
|
16.1%
|
-2.3% |
Current ratio |
129.8%
|
114.8%
|
108.5% |
Return on equity (ROE) |
13.3%
|
58.0%
|
-13.9% |
Change turnover |
-139
|
2
|
213 |
Change turnover % |
-10%
|
0%
|
17% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-9%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.