TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umacon Oy
Closing information (x1000 SEK)
| Closing information | 2017/03 | 2016/03 | 2015/03 (consolidated) |
| Turnover |
109,106
|
84,309
|
96,212 |
| Financial expenses |
1,728
|
1,523
|
1,848 |
| Earnings before taxes |
5,890
|
1,219
|
3,966 |
| Total assets |
57,613
|
45,774
|
50,251 |
| Current assets |
134
|
6,453
|
7,903 |
| Current liabilities |
27,360
|
25,740
|
25,864 |
| Equity capital |
12,296
|
6,296
|
8,284 |
| - share capital |
143
|
138
|
139 |
| Employees (average) |
38
|
32
|
38 |
Financial ratios
| Fiscal year | 2017/03 | 2016/03 | 2015/03 (consolidated) |
| Solvency |
21.3%
|
13.8%
|
16.5% |
| Turnover per employee |
2,871
|
2,635
|
2,532 |
| Profit as a percentage of turnover |
5.4%
|
1.4%
|
4.1% |
| Return on assets (ROA) |
13.2%
|
6.0%
|
11.6% |
| Current ratio |
0.5%
|
25.1%
|
30.6% |
| Return on equity (ROE) |
47.9%
|
19.4%
|
47.9% |
| Change turnover |
21,928
|
-11,337
|
49,657 |
| Change turnover % | 25% | ||
| Chg. No. of employees |
6
|
-6
|
14 |
| Chg. No. of employees % | 19% |
Total value of public sale
| Fiscal year | 2017/03 | 2016/03 | 2015/03 (consolidated) |
| 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.