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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Visit Umeå AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 978 More Arrow 1,073 More Arrow 1,171
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 45 More Arrow 59 Less Arrow 6
EBITDA 45 More Arrow 59 Less Arrow 6
Total assets 788 Less Arrow 683 More Arrow 685
Current assets 788 Less Arrow 683 More Arrow 685
Current liabilities 602 Less Arrow 528 More Arrow 576
Equity capital 176 Less Arrow 148 Less Arrow 103
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.3% Less Arrow 21.7% Less Arrow 15.0%
Turnover per employee 89 More Arrow 107 More Arrow 117
Profit as a percentage of turnover 4.6% More Arrow 5.5% Less Arrow 0.5%
Return on assets (ROA) 5.7% More Arrow 8.6% Less Arrow 0.9%
Current ratio 130.9% Less Arrow 129.4% Less Arrow 118.9%
Return on equity (ROE) 25.6% More Arrow 39.9% Less Arrow 5.8%
Change turnover -59 Less Arrow -101 More Arrow 57
Change turnover % -6% Less Arrow -9% More Arrow 5%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 10% Less Arrow 0% Less Arrow -17%

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.