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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,162,491 More Arrow 2,217,456 Less Arrow 2,094,788
Financial expenses 113,060 More Arrow 126,685 Less Arrow 122,809
Earnings before taxes 223,940 Less Arrow 203,468 Less Arrow 130,318
EBITDA 717,009 More Arrow 729,593 Less Arrow 712,318
Total assets 10,732,173 More Arrow 10,929,385 Less Arrow 10,538,546
Current assets 625,494 More Arrow 673,953 Less Arrow 553,013
Current liabilities 730,709 Less Arrow 621,085 Less Arrow 539,171
Equity capital 3,582,955 More Arrow 3,699,377 Less Arrow 3,599,824
- share capital 109,831 More Arrow 119,511 More Arrow 121,817
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 2,587 Less Arrow 2,584 Less Arrow 2,444
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 124,650 More Arrow 162,320 Less Arrow -11,780
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.