TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Dentallaboratorium Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
630
|
731
|
558 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
34
|
44
|
12 |
| EBITDA |
50
|
57
|
76 |
| Total assets |
274
|
350
|
274 |
| Current assets |
226
|
305
|
268 |
| Current liabilities |
44
|
74
|
34 |
| Equity capital |
100
|
130
|
97 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.5%
|
37.1%
|
35.4% |
| Turnover per employee |
105
|
122
|
93 |
| Profit as a percentage of turnover |
5.4%
|
6.0%
|
2.2% |
| Return on assets (ROA) |
13.5%
|
12.6%
|
4.7% |
| Current ratio |
513.6%
|
412.2%
|
788.2% |
| Return on equity (ROE) |
34.0%
|
33.8%
|
12.4% |
| Change turnover |
-76
|
172
|
63 |
| Change turnover % |
-11%
|
31%
|
13% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.