TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umbe's Konsult AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,144
|
1,632
|
1,749 |
Financial expenses |
34
|
25
|
41 |
Earnings before taxes |
44
|
37
|
16 |
EBITDA |
134
|
108
|
92 |
Total assets |
454
|
617
|
410 |
Current assets |
390
|
432
|
289 |
Current liabilities |
104
|
141
|
138 |
Equity capital |
175
|
131
|
103 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.5%
|
21.2%
|
25.1% |
Turnover per employee |
715
|
544
|
583 |
Profit as a percentage of turnover |
2.1%
|
2.3%
|
0.9% |
Return on assets (ROA) |
17.2%
|
10.0%
|
13.9% |
Current ratio |
375.0%
|
306.4%
|
209.4% |
Return on equity (ROE) |
25.1%
|
28.2%
|
15.5% |
Change turnover |
504
|
24
|
451 |
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.