TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Färg- och Tapet AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
103,459
|
113,858
|
107,833 |
| Financial expenses |
92
|
183
|
386 |
| Earnings before taxes |
5
|
3,126
|
4,780 |
| EBITDA |
-1,024
|
3,683
|
6,387 |
| Total assets |
41,334
|
42,294
|
38,366 |
| Current assets |
33,138
|
40,258
|
34,148 |
| Current liabilities |
13,474
|
14,818
|
13,612 |
| Equity capital |
26,224
|
25,624
|
23,276 |
| - share capital |
1,856
|
1,823
|
1,703 |
| 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 |
2,406
|
2,588
|
2,451 |
| 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 |
-12,452
|
-1,627
|
7,536 |
| 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.