TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Totalentreprenad i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,171
|
30,456 | |
| Financial expenses |
34
|
14 | |
| Earnings before taxes |
1,195
|
155 | |
| EBITDA |
1,278
|
303 | |
| Total assets |
21,175
|
9,082 | |
| Current assets |
20,937
|
8,896 | |
| Current liabilities |
15,114
|
4,416 | |
| Equity capital |
5,698
|
4,460 | |
| - share capital |
51
|
47 | |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
49.1% | |
| Turnover per employee |
5,882
|
3,807 | |
| Profit as a percentage of turnover |
2.9%
|
0.5% | |
| Return on assets (ROA) |
5.8%
|
1.9% | |
| Current ratio |
138.5%
|
201.4% | |
| Return on equity (ROE) |
21.0%
|
3.5% | |
| Change turnover |
8,554
|
-6,765 | |
| Change turnover % |
90%
|
26%
|
-18% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-14%
|
-13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.