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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Mark & VA AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,986 Less Arrow 67,256 More Arrow 71,947
Financial expenses 44 Less Arrow 25 More Arrow 114
Earnings before taxes 2,286 More Arrow 4,459 Less Arrow 4,308
EBITDA 2,630 More Arrow 4,859 More Arrow 6,471
Total assets 27,498 Less Arrow 26,840 Less Arrow 23,476
Current assets 26,533 Less Arrow 26,234 Less Arrow 22,982
Current liabilities 20,339 Less Arrow 19,367 Less Arrow 16,158
Equity capital 6,451 More Arrow 6,771 Less Arrow 6,718
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 34 Less Arrow 32 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.5% More Arrow 25.2% More Arrow 28.6%
Turnover per employee 2,353 Less Arrow 2,102 More Arrow 2,570
Profit as a percentage of turnover 2.9% More Arrow 6.6% Less Arrow 6.0%
Return on assets (ROA) 8.5% More Arrow 16.7% More Arrow 18.8%
Current ratio 130.5% More Arrow 135.5% More Arrow 142.2%
Return on equity (ROE) 35.4% More Arrow 65.9% Less Arrow 64.1%
Change turnover 12,383 Less Arrow 1,137 More Arrow 25,719
Change turnover % 18% Less Arrow 2% More Arrow 56%
Chg. No. of employees 2 More Arrow 4 More Arrow 5
Chg. No. of employees % 6% More Arrow 14% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.