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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umeå Kommunföretag AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,820 Less Arrow 290,802 More Arrow 298,193
Financial expenses 20,840 Less Arrow 15,204 More Arrow 17,036
Earnings before taxes 16,029 More Arrow 30,114 Less Arrow 27,361
EBITDA 92,271 More Arrow 96,420 More Arrow 98,112
Total assets 1,522,908 Less Arrow 1,443,214 More Arrow 1,469,734
Current assets 88,949 Less Arrow 84,114 More Arrow 90,630
Current liabilities 100,436 Less Arrow 98,262 Less Arrow 83,521
Equity capital 496,303 Less Arrow 481,820 More Arrow 497,475
- share capital 14,813 Less Arrow 14,770 More Arrow 16,071
Employees (average) 878 Less Arrow 836 More Arrow 858

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.6% More Arrow 33.4% More Arrow 33.8%
Turnover per employee 334 More Arrow 348 Equal arrow 348
Profit as a percentage of turnover 5.5% More Arrow 10.4% Less Arrow 9.2%
Return on assets (ROA) 2.4% More Arrow 3.1% Less Arrow 3.0%
Current ratio 88.6% Less Arrow 85.6% More Arrow 108.5%
Return on equity (ROE) 3.2% More Arrow 6.3% Less Arrow 5.5%
Change turnover 1,172 More Arrow 16,762 More Arrow 21,828
Change turnover % 0% More Arrow 6% More Arrow 8%
Chg. No. of employees 42 Less Arrow -22 More Arrow 1
Chg. No. of employees % 5% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.