TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umbe's Konsult AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
288
|
219
|
235 |
| Financial expenses |
5
|
3
|
5 |
| Earnings before taxes |
6
|
5
|
2 |
| EBITDA |
18
|
14
|
12 |
| Total assets |
61
|
83
|
55 |
| Current assets |
52
|
58
|
39 |
| Current liabilities |
14
|
19
|
19 |
| Equity capital |
24
|
18
|
14 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.3%
|
21.7%
|
25.5% |
| Turnover per employee |
96
|
73
|
78 |
| Profit as a percentage of turnover |
2.1%
|
2.3%
|
0.9% |
| Return on assets (ROA) |
18.0%
|
9.6%
|
12.7% |
| Current ratio |
371.4%
|
305.3%
|
205.3% |
| Return on equity (ROE) |
25.0%
|
27.8%
|
14.3% |
| Change turnover |
68
|
3
|
61 |
| Change turnover % |
31%
|
1%
|
35% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.