TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Dentallaboratorium Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,240
|
8,112
|
6,206 |
| Financial expenses |
29
|
4
|
11 |
| Earnings before taxes |
389
|
489
|
139 |
| EBITDA |
570
|
628
|
845 |
| Total assets |
3,150
|
3,887
|
3,046 |
| Current assets |
2,597
|
3,380
|
2,984 |
| Current liabilities |
501
|
816
|
377 |
| Equity capital |
1,145
|
1,447
|
1,075 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
37.2%
|
35.3% |
| Turnover per employee |
1,207
|
1,352
|
1,034 |
| Profit as a percentage of turnover |
5.4%
|
6.0%
|
2.2% |
| Return on assets (ROA) |
13.3%
|
12.7%
|
4.9% |
| Current ratio |
518.4%
|
414.2%
|
791.5% |
| Return on equity (ROE) |
34.0%
|
33.8%
|
12.9% |
| Change turnover |
-872
|
1,906
|
702 |
| 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.