Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Umeå Sotning och ventilation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,414 Less Arrow 15,970 Less Arrow 13,036
Financial expenses 8 Less Arrow 2 Less Arrow 0
Earnings before taxes 2,618 Less Arrow 1,906 Less Arrow 668
EBITDA 2,677 Less Arrow 1,938 Less Arrow 713
Total assets 6,327 Less Arrow 5,861 Less Arrow 4,573
Current assets 6,130 Less Arrow 5,724 Less Arrow 4,462
Current liabilities 4,840 Less Arrow 4,392 Less Arrow 3,097
Equity capital 1,477 Less Arrow 1,461 More Arrow 1,476
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,023 Less Arrow 998 Less Arrow 931
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 126.7% More Arrow 130.3% More Arrow 144.1%
Return on equity (ROE) 177.3% Less Arrow 130.5% Less Arrow 45.3%
Change turnover 2,444 More Arrow 2,934 More Arrow 3,627
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.