TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Sotning och ventilation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,660
|
1,435
|
1,275 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
236
|
171
|
65 |
EBITDA |
241
|
174
|
70 |
Total assets |
570
|
527
|
447 |
Current assets |
552
|
514
|
436 |
Current liabilities |
436
|
395
|
303 |
Equity capital |
133
|
131
|
144 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
18
|
16
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.3%
|
24.9%
|
32.2% |
Turnover per employee |
92
|
90
|
91 |
Profit as a percentage of turnover |
14.2%
|
11.9%
|
5.1% |
Return on assets (ROA) |
41.6%
|
32.4%
|
14.5% |
Current ratio |
126.6%
|
130.1%
|
143.9% |
Return on equity (ROE) |
177.4%
|
130.5%
|
45.1% |
Change turnover |
220
|
264
|
355 |
Change turnover % |
15%
|
23%
|
39% |
Chg. No. of employees |
2
![]() |
2
![]() |
2 |
Chg. No. of employees % |
13%
|
14%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.