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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Visit Umeå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,295 More Arrow 8,000 More Arrow 8,707
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 338 More Arrow 440 Less Arrow 42
EBITDA 338 More Arrow 439 Less Arrow 43
Total assets 5,881 Less Arrow 5,091 Equal arrow 5,091
Current assets 5,881 Less Arrow 5,091 Equal arrow 5,091
Current liabilities 4,488 Less Arrow 3,932 More Arrow 4,284
Equity capital 1,315 Less Arrow 1,102 Less Arrow 768
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% Less Arrow 21.6% Less Arrow 15.1%
Turnover per employee 663 More Arrow 800 More Arrow 871
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 0.8%
Current ratio 131.0% Less Arrow 129.5% Less Arrow 118.8%
Return on equity (ROE) 25.7% More Arrow 39.9% Less Arrow 5.5%
Change turnover -440 Less Arrow -752 More Arrow 425
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.