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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umeå Kommunföretag AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,249,135 Less Arrow 3,236,132 Less Arrow 3,049,595
Financial expenses 231,244 Less Arrow 169,192 More Arrow 174,226
Earnings before taxes 177,863 More Arrow 335,123 Less Arrow 279,823
EBITDA 1,023,839 More Arrow 1,072,992 Less Arrow 1,003,385
Total assets 16,898,184 Less Arrow 16,060,519 Less Arrow 15,030,825
Current assets 986,983 Less Arrow 936,041 Less Arrow 926,865
Current liabilities 1,114,437 Less Arrow 1,093,494 Less Arrow 854,158
Equity capital 5,506,974 Less Arrow 5,361,833 Less Arrow 5,087,632
- share capital 164,360 Equal arrow 164,360 Equal arrow 164,360
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 3,701 More Arrow 3,871 Less Arrow 3,554
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 13,003 More Arrow 186,537 More Arrow 223,234
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.