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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Totalentreprenad i Umeå AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,515 More Arrow 28,612 Less Arrow 10,260
Financial expenses 10 Less Arrow 1 More Arrow 3
Earnings before taxes 110 More Arrow 4,845 Less Arrow 2,510
EBITDA 214 More Arrow 4,930 Less Arrow 2,592
Total assets 6,416 More Arrow 9,219 Less Arrow 4,818
Current assets 6,285 More Arrow 9,097 Less Arrow 4,669
Current liabilities 3,120 More Arrow 4,691 Less Arrow 2,258
Equity capital 3,151 More Arrow 4,445 Less Arrow 2,475
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 8 Less Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.1% Less Arrow 48.2% More Arrow 51.4%
Turnover per employee 2,689 More Arrow 4,769 Less Arrow 3,420
Profit as a percentage of turnover 0.5% More Arrow 16.9% More Arrow 24.5%
Return on assets (ROA) 1.9% More Arrow 52.6% Less Arrow 52.2%
Current ratio 201.4% Less Arrow 193.9% More Arrow 206.8%
Return on equity (ROE) 3.5% More Arrow 109.0% Less Arrow 101.4%
Change turnover -4,779 More Arrow 18,546 Less Arrow 4,520
Change turnover % -18% More Arrow 184% Less Arrow 79%
Chg. No. of employees 2 More Arrow 3 Less Arrow 0
Chg. No. of employees % 33% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.