TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Färg- och Tapet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
65,153
|
75,492
|
76,178 |
| Financial expenses |
58
|
122
|
273 |
| Earnings before taxes |
3
|
2,073
|
3,377 |
| EBITDA |
-645
|
2,442
|
4,512 |
| Total assets |
26,030
|
28,042
|
27,104 |
| Current assets |
20,868
|
26,692
|
24,124 |
| Current liabilities |
8,485
|
9,825
|
9,616 |
| Equity capital |
16,514
|
16,989
|
16,443 |
| - share capital |
1,169
|
1,209
|
1,203 |
| Employees (average) |
43
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
63.4%
|
60.6%
|
60.7% |
| Turnover per employee |
1,515
|
1,716
|
1,731 |
| Profit as a percentage of turnover |
0.0%
|
2.7%
|
4.4% |
| Return on assets (ROA) |
0.2%
|
7.8%
|
13.5% |
| Current ratio |
245.9%
|
271.7%
|
250.9% |
| Return on equity (ROE) |
0.0%
|
12.2%
|
20.5% |
| Change turnover |
-7,842
|
-1,079
|
5,324 |
| Change turnover % | -11% | 8% | |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % | -2% | 5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.