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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Mark & VA AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,084 Less Arrow 100,648 Less Arrow 98,946
Financial expenses 66 Less Arrow 37 More Arrow 157
Earnings before taxes 3,404 More Arrow 6,673 Less Arrow 5,924
EBITDA 3,915 More Arrow 7,271 More Arrow 8,900
Total assets 40,940 Less Arrow 40,165 Less Arrow 32,286
Current assets 39,503 Less Arrow 39,259 Less Arrow 31,606
Current liabilities 30,281 Less Arrow 28,983 Less Arrow 22,222
Equity capital 9,604 More Arrow 10,132 Less Arrow 9,239
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,502 Less Arrow 3,145 More Arrow 3,534
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 18,436 Less Arrow 1,702 More Arrow 35,371
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.