TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
UM Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,402
|
5,005
|
5,140 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
422
|
-702
|
834 |
| EBITDA |
400
|
-682
|
863 |
| Total assets |
2,406
|
2,231
|
1,260 |
| Current assets |
2,406
|
2,220
|
1,221 |
| Current liabilities |
2,111
|
1,967
|
1,002 |
| Equity capital |
295
|
264
|
258 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
11.8%
|
20.5% |
| Turnover per employee |
2,701
|
2,502
|
2,570 |
| Profit as a percentage of turnover |
7.8%
|
-14.0%
|
16.2% |
| Return on assets (ROA) |
17.5%
|
-31.5%
|
66.2% |
| Current ratio |
114.0%
|
112.9%
|
121.9% |
| Return on equity (ROE) |
143.1%
|
-265.9%
|
323.3% |
| Change turnover |
397
|
-135
|
-186 |
| Change turnover % |
8%
|
-3%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.