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

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 Less Arrow 95,204 More Arrow 96,494
Financial expenses 67 Less Arrow 35 More Arrow 153
Earnings before taxes 3,448 More Arrow 6,312 Less Arrow 5,777
EBITDA 3,966 More Arrow 6,878 More Arrow 8,679
Total assets 41,474 Less Arrow 37,993 Less Arrow 31,486
Current assets 40,018 Less Arrow 37,136 Less Arrow 30,823
Current liabilities 30,676 Less Arrow 27,415 Less Arrow 21,671
Equity capital 9,729 Less Arrow 9,584 Less Arrow 9,010
- share capital 51 Less Arrow 47 More Arrow 49
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 3,548 Less Arrow 2,975 More Arrow 3,446
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 18,676 Less Arrow 1,610 More Arrow 34,495
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.