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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umeå Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 437,292 Less Arrow 415,721 Less Arrow 391,092
Financial expenses 26,018 More Arrow 27,039 Less Arrow 22,438
Earnings before taxes -12,204 More Arrow -8,511 Less Arrow -11,681
EBITDA 77,615 More Arrow 78,398 Less Arrow 66,038
Total assets 1,890,714 Less Arrow 1,811,279 Less Arrow 1,627,730
Current assets 112,329 More Arrow 115,694 Less Arrow 42,923
Current liabilities 105,659 Less Arrow 83,213 Less Arrow 81,087
Equity capital 47,554 More Arrow 57,651 More Arrow 65,155
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 2,572 Less Arrow 2,460 More Arrow 2,507
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 21,571 More Arrow 24,629 More Arrow 28,105
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.