TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umandiagnostics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,906
|
53,315
|
24,185 |
| Financial expenses |
3
|
20
|
7 |
| Earnings before taxes |
29,279
|
37,504
|
11,636 |
| EBITDA |
27,493
|
36,703
|
12,089 |
| Total assets |
100,631
|
76,807
|
43,385 |
| Current assets |
100,385
|
75,988
|
41,991 |
| Current liabilities |
6,719
|
6,134
|
2,482 |
| Equity capital |
93,912
|
70,673
|
40,903 |
| - share capital |
137
|
137
|
137 |
| 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 |
3,991
|
5,332
|
2,418 |
| 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%
|
1691.8% |
| Return on equity (ROE) |
31.2%
|
53.1%
|
28.4% |
| Change turnover |
-9,409
|
29,130
|
-11,990 |
| 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.