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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umeå Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 244,618 Less Arrow 179,083 Less Arrow 156,825
Financial expenses 30 Less Arrow 0 More Arrow 301
Earnings before taxes 13,759 Less Arrow 9,951 Less Arrow 8,484
EBITDA 13,023 Less Arrow 9,294 Less Arrow 4,548
Total assets 105,616 Less Arrow 72,505 Less Arrow 47,904
Current assets 100,694 Less Arrow 67,421 Less Arrow 44,019
Current liabilities 71,013 Less Arrow 39,044 Less Arrow 16,855
Equity capital 33,571 Less Arrow 32,406 Less Arrow 30,043
- share capital 309 Less Arrow 304 Less Arrow 284
Employees (average) 64 Less Arrow 52 More Arrow 59

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.8% More Arrow 44.7% More Arrow 62.7%
Turnover per employee 3,822 Less Arrow 3,444 Less Arrow 2,658
Profit as a percentage of turnover 5.6% Equal arrow 5.6% Less Arrow 5.4%
Return on assets (ROA) 13.1% More Arrow 13.7% More Arrow 18.3%
Current ratio 141.8% More Arrow 172.7% More Arrow 261.2%
Return on equity (ROE) 41.0% Less Arrow 30.7% Less Arrow 28.2%
Change turnover 62,306 Less Arrow 11,130 Less Arrow 8,032
Change turnover % 34% Less Arrow 7% Less Arrow 5%
Chg. No. of employees 12 Less Arrow -7 Less Arrow -10
Chg. No. of employees % 23% Less Arrow -12% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.