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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allmiljö i Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,992 Less Arrow 140,574 Less Arrow 137,209
Financial expenses 550 Less Arrow 123 Less Arrow 113
Earnings before taxes 13,939 Less Arrow 8,414 More Arrow 58,362
EBITDA 19,594 Less Arrow 14,644 More Arrow 66,057
Total assets 84,614 Less Arrow 68,786 More Arrow 93,648
Current assets 71,904 Less Arrow 56,235 More Arrow 82,170
Current liabilities 34,998 Less Arrow 27,954 Less Arrow 24,544
Equity capital 35,461 Less Arrow 29,609 More Arrow 61,660
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 63 More Arrow 65 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.9% More Arrow 43.0% More Arrow 65.8%
Turnover per employee 2,682 Less Arrow 2,163 Less Arrow 1,989
Profit as a percentage of turnover 8.2% Less Arrow 6.0% More Arrow 42.5%
Return on assets (ROA) 17.1% Less Arrow 12.4% More Arrow 62.4%
Current ratio 205.5% Less Arrow 201.2% More Arrow 334.8%
Return on equity (ROE) 39.3% Less Arrow 28.4% More Arrow 94.7%
Change turnover 18,443 Less Arrow 7,489 Less Arrow -31,598
Change turnover % 12% Less Arrow 6% Less Arrow -19%
Chg. No. of employees -2 Less Arrow -4 Less Arrow -11
Chg. No. of employees % -3% Less Arrow -6% Less Arrow -14%

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.