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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 Kommunföretag AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,291,477 Less Arrow 3,061,098 Less Arrow 2,974,033
Financial expenses 234,258 Less Arrow 160,041 More Arrow 169,909
Earnings before taxes 180,181 More Arrow 316,997 Less Arrow 272,890
EBITDA 1,037,181 Less Arrow 1,014,957 Less Arrow 978,523
Total assets 17,118,396 Less Arrow 15,191,848 Less Arrow 14,658,394
Current assets 999,845 Less Arrow 885,413 More Arrow 903,899
Current liabilities 1,128,960 Less Arrow 1,034,350 Less Arrow 832,994
Equity capital 5,578,739 Less Arrow 5,071,826 Less Arrow 4,961,572
- share capital 166,502 Less Arrow 155,470 More Arrow 160,288
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 3,749 Less Arrow 3,662 Less Arrow 3,466
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 13,172 More Arrow 176,448 More Arrow 217,703
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.