TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Mark & VA AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,877
|
10,732
|
9,044 |
| Financial expenses |
5
|
6
|
3 |
| Earnings before taxes |
876
|
307
|
600 |
| EBITDA |
918
|
353
|
653 |
| Total assets |
4,965
|
3,690
|
3,609 |
| Current assets |
4,842
|
3,560
|
3,528 |
| Current liabilities |
4,024
|
2,729
|
2,604 |
| Equity capital |
868
|
866
|
910 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
38
|
34
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
23.5%
|
25.2% |
| Turnover per employee |
313
|
316
|
283 |
| Profit as a percentage of turnover |
7.4%
|
2.9%
|
6.6% |
| Return on assets (ROA) |
17.7%
|
8.5%
|
16.7% |
| Current ratio |
120.3%
|
130.5%
|
135.5% |
| Return on equity (ROE) |
100.9%
|
35.5%
|
65.9% |
| Change turnover |
1,510
|
1,661
|
153 |
| Change turnover % |
15%
|
18%
|
2% |
| Chg. No. of employees |
4
|
2
|
4 |
| Chg. No. of employees % |
12%
|
6%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.