TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Hemteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,064
|
9,729
|
11,047 |
| Financial expenses |
42
|
5
|
20 |
| Earnings before taxes |
162
|
837
|
-609 |
| EBITDA |
229
|
864
|
-557 |
| Total assets |
1,906
|
2,713
|
2,044 |
| Current assets |
1,827
|
2,632
|
1,804 |
| Current liabilities |
1,192
|
1,903
|
1,969 |
| Equity capital |
701
|
810
|
-51 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
14
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
29.9%
|
-2.5% |
| Turnover per employee |
533
|
695
|
614 |
| Profit as a percentage of turnover |
1.8%
|
8.6%
|
-5.5% |
| Return on assets (ROA) |
10.7%
|
31.0%
|
-28.8% |
| Current ratio |
153.3%
|
138.3%
|
91.6% |
| Return on equity (ROE) |
23.1%
|
103.3%
|
1194.1% |
| Change turnover |
-343
|
-1,376
|
148 |
| Change turnover % |
-4%
|
-12%
|
1% |
| Chg. No. of employees |
3
|
-4
|
2 |
| Chg. No. of employees % |
21%
|
-22%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.