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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Sotning och ventilation AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,368 Less Arrow 10,672 Less Arrow 9,479
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,758 Less Arrow 1,274 Less Arrow 486
EBITDA 1,798 Less Arrow 1,295 Less Arrow 518
Total assets 4,250 Less Arrow 3,917 Less Arrow 3,325
Current assets 4,117 Less Arrow 3,825 Less Arrow 3,244
Current liabilities 3,251 Less Arrow 2,935 Less Arrow 2,252
Equity capital 992 Less Arrow 976 More Arrow 1,073
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 18 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.3% More Arrow 24.9% More Arrow 32.3%
Turnover per employee 687 Less Arrow 667 More Arrow 677
Profit as a percentage of turnover 14.2% Less Arrow 11.9% Less Arrow 5.1%
Return on assets (ROA) 41.5% Less Arrow 32.6% Less Arrow 14.6%
Current ratio 126.6% More Arrow 130.3% More Arrow 144.0%
Return on equity (ROE) 177.2% Less Arrow 130.5% Less Arrow 45.3%
Change turnover 1,642 More Arrow 1,961 More Arrow 2,637
Change turnover % 15% More Arrow 23% More Arrow 39%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 13% More Arrow 14% More Arrow 17%

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.