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
|
15,970
|
13,036 |
Financial expenses |
8
|
2
|
0 |
Earnings before taxes |
2,618
|
1,906
|
668 |
EBITDA |
2,677
|
1,938
|
713 |
Total assets |
6,327
|
5,861
|
4,573 |
Current assets |
6,130
|
5,724
|
4,462 |
Current liabilities |
4,840
|
4,392
|
3,097 |
Equity capital |
1,477
|
1,461
|
1,476 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
16
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.3%
|
24.9%
|
32.3% |
Turnover per employee |
1,023
|
998
|
931 |
Profit as a percentage of turnover |
14.2%
|
11.9%
|
5.1% |
Return on assets (ROA) |
41.5%
|
32.6%
|
14.6% |
Current ratio |
126.7%
|
130.3%
|
144.1% |
Return on equity (ROE) |
177.3%
|
130.5%
|
45.3% |
Change turnover |
2,444
|
2,934
|
3,627 |
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.