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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 39,295 More Arrow 40,650 Less Arrow 38,963
Financial expenses 2,338 More Arrow 2,644 Less Arrow 2,235
Earnings before taxes -1,097 More Arrow -832 Less Arrow -1,164
EBITDA 6,975 More Arrow 7,666 Less Arrow 6,579
Total assets 169,901 More Arrow 177,109 Less Arrow 162,165
Current assets 10,094 More Arrow 11,313 Less Arrow 4,276
Current liabilities 9,495 Less Arrow 8,137 Less Arrow 8,078
Equity capital 4,273 More Arrow 5,637 More Arrow 6,491
- share capital 899 More Arrow 978 More Arrow 996
Employees (average) 170 Less Arrow 169 Less Arrow 156

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 2.5% More Arrow 3.2% More Arrow 4.0%
Turnover per employee 231 More Arrow 241 More Arrow 250
Profit as a percentage of turnover -2.8% More Arrow -2.0% Less Arrow -3.0%
Return on assets (ROA) 0.7% More Arrow 1.0% Less Arrow 0.7%
Current ratio 106.3% More Arrow 139.0% Less Arrow 52.9%
Return on equity (ROE) -25.7% More Arrow -14.8% Less Arrow -17.9%
Change turnover 1,938 More Arrow 2,408 More Arrow 2,800
Change turnover % 5% More Arrow 6% More Arrow 8%
Chg. No. of employees 1 More Arrow 13 Less Arrow 1
Chg. No. of employees % 1% More Arrow 8% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.