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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Visit Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,910 More Arrow 13,030 Less Arrow 12,394
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 655 Less Arrow 63 More Arrow 248
EBITDA 654 Less Arrow 64 More Arrow 262
Total assets 7,579 More Arrow 7,619 More Arrow 10,871
Current assets 7,579 More Arrow 7,619 More Arrow 10,871
Current liabilities 5,854 More Arrow 6,411 More Arrow 9,690
Equity capital 1,640 Less Arrow 1,150 Less Arrow 1,123
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 15.1% Less Arrow 10.3%
Turnover per employee 1,191 More Arrow 1,303 Less Arrow 1,033
Profit as a percentage of turnover 5.5% Less Arrow 0.5% More Arrow 2.0%
Return on assets (ROA) 8.6% Less Arrow 0.8% More Arrow 2.3%
Current ratio 129.5% Less Arrow 118.8% Less Arrow 112.2%
Return on equity (ROE) 39.9% Less Arrow 5.5% More Arrow 22.1%
Change turnover -1,120 More Arrow 636 Less Arrow 200
Change turnover % -9% More Arrow 5% Less Arrow 2%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More 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.