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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Mark & VA AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 140,694 Less Arrow 120,636 Less Arrow 95,204
Financial expenses 61 More Arrow 67 Less Arrow 35
Earnings before taxes 10,378 Less Arrow 3,448 More Arrow 6,312
EBITDA 10,880 Less Arrow 3,966 More Arrow 6,878
Total assets 58,817 Less Arrow 41,474 Less Arrow 37,993
Current assets 57,358 Less Arrow 40,018 Less Arrow 37,136
Current liabilities 47,667 Less Arrow 30,676 Less Arrow 27,415
Equity capital 10,286 Less Arrow 9,729 Less Arrow 9,584
- share capital 52 Less Arrow 51 Less Arrow 47
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 3,702 Less Arrow 3,548 Less Arrow 2,975
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 17,883 More Arrow 18,676 Less Arrow 1,610
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.