TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umbe's Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,192
|
2,442
|
2,406 |
| Financial expenses |
50
|
37
|
56 |
| Earnings before taxes |
66
|
55
|
22 |
| EBITDA |
199
|
161
|
127 |
| Total assets |
676
|
924
|
564 |
| Current assets |
580
|
647
|
397 |
| Current liabilities |
155
|
211
|
190 |
| Equity capital |
261
|
196
|
141 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.6%
|
21.2%
|
25.0% |
| Turnover per employee |
1,064
|
814
|
802 |
| Profit as a percentage of turnover |
2.1%
|
2.3%
|
0.9% |
| Return on assets (ROA) |
17.2%
|
10.0%
|
13.8% |
| Current ratio |
374.2%
|
306.6%
|
208.9% |
| Return on equity (ROE) |
25.3%
|
28.1%
|
15.6% |
| Change turnover |
750
|
36
|
620 |
| 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.