Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,061,098 Less Arrow 2,974,033 Less Arrow 2,960,900
Financial expenses 160,041 More Arrow 169,909 More Arrow 173,585
Earnings before taxes 316,997 Less Arrow 272,890 Less Arrow 184,200
EBITDA 1,014,957 Less Arrow 978,523 More Arrow 1,006,833
Total assets 15,191,848 Less Arrow 14,658,394 More Arrow 14,895,822
Current assets 885,413 More Arrow 903,899 Less Arrow 781,662
Current liabilities 1,034,350 Less Arrow 832,994 Less Arrow 762,098
Equity capital 5,071,826 Less Arrow 4,961,572 More Arrow 5,088,210
- share capital 155,470 More Arrow 160,288 More Arrow 172,184
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 3,662 Less Arrow 3,466 Less Arrow 3,455
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 176,448 More Arrow 217,703 Less Arrow -16,651
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.