TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Färg- och Tapet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,129
|
10,244
|
10,368 |
| Financial expenses |
16
|
37
|
23 |
| Earnings before taxes |
278
|
454
|
703 |
| EBITDA |
328
|
607
|
824 |
| Total assets |
3,763
|
3,645
|
4,782 |
| Current assets |
3,581
|
3,244
|
3,489 |
| Current liabilities |
1,318
|
1,293
|
1,446 |
| Equity capital |
2,280
|
2,211
|
2,427 |
| - share capital |
162
|
162
|
176 |
| Employees (average) |
44
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.6%
|
60.7%
|
50.8% |
| Turnover per employee |
230
|
233
|
247 |
| Profit as a percentage of turnover |
2.7%
|
4.4%
|
6.8% |
| Return on assets (ROA) |
7.8%
|
13.5%
|
15.2% |
| Current ratio |
271.7%
|
250.9%
|
241.3% |
| Return on equity (ROE) |
12.2%
|
20.5%
|
29.0% |
| Change turnover | |||
| Change turnover % | 8% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.