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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Vatten och Avfall AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 556,593 Less Arrow 489,856 Less Arrow 413,640
Financial expenses 46,128 Less Arrow 35,767 Less Arrow 24,611
Earnings before taxes 5,794 Less Arrow -3,782 Less Arrow -11,544
EBITDA 125,580 Less Arrow 100,165 Less Arrow 73,417
Total assets 2,412,068 Less Arrow 2,142,914 Less Arrow 1,788,450
Current assets 157,287 Less Arrow 120,637 Less Arrow 106,253
Current liabilities 98,609 More Arrow 119,287 Less Arrow 99,944
Equity capital 46,539 Less Arrow 43,862 More Arrow 44,982
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 3,025 Less Arrow 2,882 Less Arrow 2,433
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 57,905 Less Arrow 46,865 Less Arrow 20,404
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.