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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Bygg & Inredningsmontage AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,470 Less Arrow 9,072 More Arrow 9,133
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 543 Less Arrow 376 More Arrow 983
EBITDA 615 Less Arrow 430 More Arrow 1,027
Total assets 4,111 Less Arrow 3,981 More Arrow 5,742
Current assets 2,878 Less Arrow 2,688 More Arrow 4,455
Current liabilities 1,560 More Arrow 1,769 More Arrow 3,545
Equity capital 2,442 Less Arrow 2,136 More Arrow 2,137
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% Less Arrow 53.7% Less Arrow 37.2%
Turnover per employee 2,694 Less Arrow 2,268 More Arrow 2,283
Profit as a percentage of turnover 4.0% More Arrow 4.1% More Arrow 10.8%
Return on assets (ROA) 13.3% Less Arrow 9.5% More Arrow 17.1%
Current ratio 184.5% Less Arrow 152.0% Less Arrow 125.7%
Return on equity (ROE) 22.2% Less Arrow 17.6% More Arrow 46.0%
Change turnover 4,352 Less Arrow 679 More Arrow 1,569
Change turnover % 48% Less Arrow 8% More Arrow 21%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -20%

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.