TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Driftteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,977
|
9,499
|
6,153 |
| Financial expenses |
0
|
6
|
61 |
| Earnings before taxes |
2,258
|
2,026
|
1,639 |
| EBITDA |
2,344
|
2,113
|
1,708 |
| Total assets |
4,992
|
5,801
|
4,104 |
| Current assets |
4,388
|
5,216
|
3,879 |
| Current liabilities |
2,467
|
2,384
|
2,333 |
| Equity capital |
2,525
|
3,417
|
1,771 |
| - share capital |
50
|
50
|
48 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
50.6%
|
58.9%
|
43.2% |
| Turnover per employee |
831
|
950
|
879 |
| Profit as a percentage of turnover |
22.6%
|
21.3%
|
26.6% |
| Return on assets (ROA) |
45.2%
|
35.0%
|
41.4% |
| Current ratio |
177.9%
|
218.8%
|
166.3% |
| Return on equity (ROE) |
89.4%
|
59.3%
|
92.5% |
| Change turnover |
355
|
3,214
|
595 |
| Change turnover % |
4%
|
51%
|
11% |
| Chg. No. of employees |
2
|
3
|
1 |
| Chg. No. of employees % |
20%
|
43%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.