TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Mark & VA AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,732
|
9,044
|
9,675 |
Financial expenses |
6
|
3
|
15 |
Earnings before taxes |
307
|
600
|
579 |
EBITDA |
353
|
653
|
870 |
Total assets |
3,690
|
3,609
|
3,157 |
Current assets |
3,560
|
3,528
|
3,090 |
Current liabilities |
2,729
|
2,604
|
2,173 |
Equity capital |
866
|
910
|
903 |
- share capital |
5
|
4
|
5 |
Employees (average) |
34
|
32
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.5%
|
25.2%
|
28.6% |
Turnover per employee |
316
|
283
|
346 |
Profit as a percentage of turnover |
2.9%
|
6.6%
|
6.0% |
Return on assets (ROA) |
8.5%
|
16.7%
|
18.8% |
Current ratio |
130.5%
|
135.5%
|
142.2% |
Return on equity (ROE) |
35.5%
|
65.9%
|
64.1% |
Change turnover |
1,661
|
153
|
3,459 |
Change turnover % |
18%
|
2%
|
56% |
Chg. No. of employees |
2
|
4
|
5 |
Chg. No. of employees % |
6%
|
14%
|
22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.