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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 46,986 Less Arrow 43,579 Less Arrow 39,295
Financial expenses 3,894 Less Arrow 3,182 Less Arrow 2,338
Earnings before taxes 489 Less Arrow -336 Less Arrow -1,097
EBITDA 10,601 Less Arrow 8,911 Less Arrow 6,975
Total assets 203,619 Less Arrow 190,641 Less Arrow 169,901
Current assets 13,278 Less Arrow 10,732 Less Arrow 10,094
Current liabilities 8,324 More Arrow 10,612 Less Arrow 9,495
Equity capital 3,929 Less Arrow 3,902 More Arrow 4,273
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 184 Less Arrow 170 Equal arrow 170

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 1.9% More Arrow 2.0% More Arrow 2.5%
Turnover per employee 255 More Arrow 256 Less Arrow 231
Profit as a percentage of turnover 1.0% Less Arrow -0.8% Less Arrow -2.8%
Return on assets (ROA) 2.2% Less Arrow 1.5% Less Arrow 0.7%
Current ratio 159.5% Less Arrow 101.1% More Arrow 106.3%
Return on equity (ROE) 12.4% Less Arrow -8.6% Less Arrow -25.7%
Change turnover 4,888 Less Arrow 4,169 Less Arrow 1,938
Change turnover % 12% Less Arrow 11% Less Arrow 5%
Chg. No. of employees 14 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.