TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Färg- och Tapet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
8,734
|
10,129
|
10,244 |
| Financial expenses |
8
|
16
|
37 |
| Earnings before taxes |
0
|
278
|
454 |
| EBITDA |
-86
|
328
|
607 |
| Total assets |
3,489
|
3,763
|
3,645 |
| Current assets |
2,797
|
3,581
|
3,244 |
| Current liabilities |
1,137
|
1,318
|
1,293 |
| Equity capital |
2,214
|
2,280
|
2,211 |
| - share capital |
157
|
162
|
162 |
| Employees (average) |
43
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
63.5%
|
60.6%
|
60.7% |
| Turnover per employee |
203
|
230
|
233 |
| Profit as a percentage of turnover |
0%
|
2.7%
|
4.4% |
| Return on assets (ROA) |
0.2%
|
7.8%
|
13.5% |
| Current ratio |
246.0%
|
271.7%
|
250.9% |
| Return on equity (ROE) |
0%
|
12.2%
|
20.5% |
| Change turnover |
-1,051
|
-145
|
716 |
| 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.