TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umandiagnostics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,515
|
35,810
|
16,161 |
| Financial expenses |
2
|
13
|
5 |
| Earnings before taxes |
19,015
|
25,190
|
7,776 |
| EBITDA |
17,856
|
24,652
|
8,078 |
| Total assets |
65,356
|
51,589
|
28,991 |
| Current assets |
65,196
|
51,039
|
28,060 |
| Current liabilities |
4,364
|
4,120
|
1,659 |
| Equity capital |
60,992
|
47,469
|
27,333 |
| - share capital |
89
|
92
|
92 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.3%
|
92.0%
|
94.3% |
| Turnover per employee |
2,592
|
3,581
|
1,616 |
| Profit as a percentage of turnover |
66.7%
|
70.3%
|
48.1% |
| Return on assets (ROA) |
29.1%
|
48.9%
|
26.8% |
| Current ratio |
1494.0%
|
1238.8%
|
1691.4% |
| Return on equity (ROE) |
31.2%
|
53.1%
|
28.4% |
| Change turnover |
-6,111
|
19,566
|
-8,012 |
| Change turnover % |
-18%
|
120%
|
-33% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
11% |
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.