TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,650
|
15,932
|
14,898 |
| Financial expenses |
3
|
0
|
29 |
| Earnings before taxes |
1,161
|
885
|
806 |
| EBITDA |
1,099
|
827
|
432 |
| Total assets |
8,916
|
6,450
|
4,551 |
| Current assets |
8,500
|
5,998
|
4,182 |
| Current liabilities |
5,995
|
3,474
|
1,601 |
| Equity capital |
2,834
|
2,883
|
2,854 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
64
|
52
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.8%
|
44.7%
|
62.7% |
| Turnover per employee |
323
|
306
|
253 |
| Profit as a percentage of turnover |
5.6%
|
5.6%
|
5.4% |
| Return on assets (ROA) |
13.1%
|
13.7%
|
18.3% |
| Current ratio |
141.8%
|
172.7%
|
261.2% |
| Return on equity (ROE) |
41.0%
|
30.7%
|
28.2% |
| Change turnover |
5,260
|
990
|
763 |
| Change turnover % |
34%
|
7%
|
5% |
| Chg. No. of employees |
12
|
-7
|
-10 |
| Chg. No. of employees % |
23%
|
-12%
|
-14% |
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.