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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 3,236,132 Less Arrow 3,049,595 Less Arrow 2,826,361
Financial expenses 169,192 More Arrow 174,226 Less Arrow 165,698
Earnings before taxes 335,123 Less Arrow 279,823 Less Arrow 175,830
EBITDA 1,072,992 Less Arrow 1,003,385 Less Arrow 961,084
Total assets 16,060,519 Less Arrow 15,030,825 Less Arrow 14,218,977
Current assets 936,041 Less Arrow 926,865 Less Arrow 746,144
Current liabilities 1,093,494 Less Arrow 854,158 Less Arrow 727,469
Equity capital 5,361,833 Less Arrow 5,087,632 Less Arrow 4,857,009
- share capital 164,360 Equal arrow 164,360 Equal arrow 164,360
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 3,871 Less Arrow 3,554 Less Arrow 3,298
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 186,537 More Arrow 223,234 Less Arrow -15,894
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.