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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 290,802 More Arrow 298,193 Less Arrow 281,580
Financial expenses 15,204 More Arrow 17,036 Less Arrow 16,508
Earnings before taxes 30,114 Less Arrow 27,361 Less Arrow 17,517
EBITDA 96,420 More Arrow 98,112 Less Arrow 95,749
Total assets 1,443,214 More Arrow 1,469,734 Less Arrow 1,416,586
Current assets 84,114 More Arrow 90,630 Less Arrow 74,336
Current liabilities 98,262 Less Arrow 83,521 Less Arrow 72,475
Equity capital 481,820 More Arrow 497,475 Less Arrow 483,886
- share capital 14,770 More Arrow 16,071 More Arrow 16,375
Employees (average) 836 More Arrow 858 Less Arrow 857

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.4% More Arrow 33.8% More Arrow 34.2%
Turnover per employee 348 Equal arrow 348 Less Arrow 329
Profit as a percentage of turnover 10.4% Less Arrow 9.2% Less Arrow 6.2%
Return on assets (ROA) 3.1% Less Arrow 3.0% Less Arrow 2.4%
Current ratio 85.6% More Arrow 108.5% Less Arrow 102.6%
Return on equity (ROE) 6.3% Less Arrow 5.5% Less Arrow 3.6%
Change turnover 16,762 More Arrow 21,828 Less Arrow -1,583
Change turnover % 6% More Arrow 8% Less Arrow -1%
Chg. No. of employees -22 More Arrow 1 More Arrow 17
Chg. No. of employees % -3% More Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.