TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå universitet Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
60,984
|
66,054
|
60,922 |
| Financial expenses |
516
|
403
|
4 |
| Earnings before taxes |
1,137
|
202
|
2,083 |
| EBITDA |
147
|
-445
|
1,938 |
| Total assets |
89,216
|
89,603
|
96,614 |
| Current assets |
85,931
|
87,107
|
94,554 |
| Current liabilities |
48,563
|
50,760
|
58,651 |
| Equity capital |
31,204
|
29,622
|
28,609 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
44
|
48
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.0%
|
33.1%
|
29.6% |
| Turnover per employee |
1,386
|
1,376
|
1,195 |
| Profit as a percentage of turnover |
1.9%
|
0.3%
|
3.4% |
| Return on assets (ROA) |
1.9%
|
0.7%
|
2.2% |
| Current ratio |
176.9%
|
171.6%
|
161.2% |
| Return on equity (ROE) |
3.6%
|
0.7%
|
7.3% |
| Change turnover |
-5,070
|
5,132
|
-3,333 |
| Change turnover % |
-8%
|
8%
|
-5% |
| Chg. No. of employees |
-4
|
-3
|
-1 |
| Chg. No. of employees % |
-8%
|
-6%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.