Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umeå Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 539,702 Less Arrow 483,554 Less Arrow 437,292
Financial expenses 44,728 Less Arrow 35,307 Less Arrow 26,018
Earnings before taxes 5,618 Less Arrow -3,733 Less Arrow -12,204
EBITDA 121,769 Less Arrow 98,876 Less Arrow 77,615
Total assets 2,338,867 Less Arrow 2,115,347 Less Arrow 1,890,714
Current assets 152,514 Less Arrow 119,085 Less Arrow 112,329
Current liabilities 95,616 More Arrow 117,752 Less Arrow 105,659
Equity capital 45,127 Less Arrow 43,298 More Arrow 47,554
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,933 Less Arrow 2,844 Less Arrow 2,572
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 56,148 Less Arrow 46,262 Less Arrow 21,571
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.