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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 konsult och förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,472 More Arrow 14,034 More Arrow 14,444
Financial expenses 0 More Arrow 47 Less Arrow 0
Earnings before taxes 110 More Arrow 616 Less Arrow -114
EBITDA 25 More Arrow 665 Less Arrow -98
Total assets 3,602 More Arrow 4,039 More Arrow 4,701
Current assets 3,575 Less Arrow 3,349 More Arrow 4,223
Current liabilities 2,755 More Arrow 2,919 More Arrow 3,885
Equity capital 847 More Arrow 1,048 Less Arrow 783
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 25.9% Less Arrow 16.7%
Turnover per employee 1,347 Less Arrow 1,276 More Arrow 1,313
Profit as a percentage of turnover 0.8% More Arrow 4.4% Less Arrow -0.8%
Return on assets (ROA) 3.1% More Arrow 16.4% Less Arrow -2.4%
Current ratio 129.8% Less Arrow 114.7% Less Arrow 108.7%
Return on equity (ROE) 13.0% More Arrow 58.8% Less Arrow -14.6%
Change turnover -1,557 More Arrow 24 More Arrow 2,122
Change turnover % -10% More Arrow 0% More Arrow 17%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -9% More Arrow 0% Equal arrow 0%

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.