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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Visit Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,585 More Arrow 12,065 More Arrow 12,325
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 536 More Arrow 664 Less Arrow 60
EBITDA 536 More Arrow 663 Less Arrow 61
Total assets 9,338 Less Arrow 7,678 Less Arrow 7,207
Current assets 9,338 Less Arrow 7,678 Less Arrow 7,207
Current liabilities 7,126 Less Arrow 5,930 More Arrow 6,064
Equity capital 2,088 Less Arrow 1,661 Less Arrow 1,088
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,053 More Arrow 1,206 More Arrow 1,232
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 40.0% Less Arrow 5.5%
Change turnover -698 Less Arrow -1,135 More Arrow 602
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.