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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 2024/12 2023/12 2022/12
Turnover 88,602 Less Arrow 79,986 Less Arrow 67,256
Financial expenses 38 More Arrow 44 Less Arrow 25
Earnings before taxes 6,535 Less Arrow 2,286 More Arrow 4,459
EBITDA 6,852 Less Arrow 2,630 More Arrow 4,859
Total assets 37,040 Less Arrow 27,498 Less Arrow 26,840
Current assets 36,121 Less Arrow 26,533 Less Arrow 26,234
Current liabilities 30,018 Less Arrow 20,339 Less Arrow 19,367
Equity capital 6,478 Less Arrow 6,451 More Arrow 6,771
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 38 Less Arrow 34 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.5% More Arrow 23.5% More Arrow 25.2%
Turnover per employee 2,332 More Arrow 2,353 Less Arrow 2,102
Profit as a percentage of turnover 7.4% Less Arrow 2.9% More Arrow 6.6%
Return on assets (ROA) 17.7% Less Arrow 8.5% More Arrow 16.7%
Current ratio 120.3% More Arrow 130.5% More Arrow 135.5%
Return on equity (ROE) 100.9% Less Arrow 35.4% More Arrow 65.9%
Change turnover 11,262 More Arrow 12,383 Less Arrow 1,137
Change turnover % 15% More Arrow 18% Less Arrow 2%
Chg. No. of employees 4 Less Arrow 2 More Arrow 4
Chg. No. of employees % 12% Less Arrow 6% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.