TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Mark & VA AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
120,636
|
95,204
|
96,494 |
Financial expenses |
67
|
35
|
153 |
Earnings before taxes |
3,448
|
6,312
|
5,777 |
EBITDA |
3,966
|
6,878
|
8,679 |
Total assets |
41,474
|
37,993
|
31,486 |
Current assets |
40,018
|
37,136
|
30,823 |
Current liabilities |
30,676
|
27,415
|
21,671 |
Equity capital |
9,729
|
9,584
|
9,010 |
- share capital |
51
|
47
|
49 |
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 |
3,548
|
2,975
|
3,446 |
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) |
35.4%
|
65.9%
|
64.1% |
Change turnover |
18,676
|
1,610
|
34,495 |
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
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0
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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.