TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UmeCon AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
20,660
|
20,206
|
19,421 |
Financial expenses |
6
|
0
|
362 |
Earnings before taxes |
4,980
|
2,282
|
2,348 |
EBITDA |
3,855
|
1,485
|
2,657 |
Total assets |
14,468
|
12,190
|
14,670 |
Current assets |
13,988
|
11,895
|
14,378 |
Current liabilities |
5,146
|
5,622
|
8,538 |
Equity capital |
8,269
|
5,760
|
5,456 |
- share capital |
100
|
99
|
97 |
Employees (average) |
17
![]() |
17
|
15 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
57.2%
|
47.3%
|
37.2% |
Turnover per employee |
1,215
|
1,189
|
1,295 |
Profit as a percentage of turnover |
24.1%
|
11.3%
|
12.1% |
Return on assets (ROA) |
34.5%
|
18.7%
|
18.5% |
Current ratio |
271.8%
|
211.6%
|
168.4% |
Return on equity (ROE) |
60.2%
|
39.6%
|
43.0% |
Change turnover |
193
|
366
|
4,354 |
Change turnover % |
1%
|
2%
|
29% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
13%
|
15% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.