TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Hemteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,956
|
14,484
|
16,532 |
| Financial expenses |
65
|
7
|
30 |
| Earnings before taxes |
250
|
1,246
|
-911 |
| EBITDA |
352
|
1,287
|
-833 |
| Total assets |
2,935
|
4,039
|
3,059 |
| Current assets |
2,813
|
3,918
|
2,700 |
| Current liabilities |
1,836
|
2,833
|
2,946 |
| Equity capital |
1,079
|
1,206
|
-77 |
| - share capital |
100
|
100
|
100 |
| 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 |
821
|
1,035
|
918 |
| Profit as a percentage of turnover |
1.8%
|
8.6%
|
-5.5% |
| Return on assets (ROA) |
10.7%
|
31.0%
|
-28.8% |
| Current ratio |
153.2%
|
138.3%
|
91.6% |
| Return on equity (ROE) |
23.2%
|
103.3%
|
1183.1% |
| Change turnover |
-528
|
-2,048
|
221 |
| 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.