TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Färg- och Tapet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
100,319
|
112,393
|
113,999 |
| Financial expenses |
89
|
181
|
408 |
| Earnings before taxes |
5
|
3,086
|
5,053 |
| EBITDA |
-993
|
3,636
|
6,752 |
| Total assets |
40,080
|
41,750
|
40,560 |
| Current assets |
32,132
|
39,740
|
36,101 |
| Current liabilities |
13,065
|
14,627
|
14,390 |
| Equity capital |
25,428
|
25,294
|
24,607 |
| - share capital |
1,800
|
1,800
|
1,800 |
| 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 |
2,333
|
2,554
|
2,591 |
| 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 |
-12,074
|
-1,606
|
7,967 |
| 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.