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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Umeå Vatten och Avfall AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 43,579 Less Arrow 39,295 More Arrow 40,650
Financial expenses 3,182 Less Arrow 2,338 More Arrow 2,644
Earnings before taxes -336 Less Arrow -1,097 More Arrow -832
EBITDA 8,911 Less Arrow 6,975 More Arrow 7,666
Total assets 190,641 Less Arrow 169,901 More Arrow 177,109
Current assets 10,732 Less Arrow 10,094 More Arrow 11,313
Current liabilities 10,612 Less Arrow 9,495 Less Arrow 8,137
Equity capital 3,902 More Arrow 4,273 More Arrow 5,637
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 170 Equal arrow 170 Less Arrow 169

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 2.0% More Arrow 2.5% More Arrow 3.2%
Turnover per employee 256 Less Arrow 231 More Arrow 241
Profit as a percentage of turnover -0.8% Less Arrow -2.8% More Arrow -2.0%
Return on assets (ROA) 1.5% Less Arrow 0.7% More Arrow 1.0%
Current ratio 101.1% More Arrow 106.3% More Arrow 139.0%
Return on equity (ROE) -8.6% Less Arrow -25.7% More Arrow -14.8%
Change turnover 4,169 Less Arrow 1,938 More Arrow 2,408
Change turnover % 11% Less Arrow 5% More Arrow 6%
Chg. No. of employees 0 More Arrow 1 More Arrow 13
Chg. No. of employees % 0% More Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.