TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Performance Center AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,676
|
8,908
|
11,729 |
| Financial expenses |
169
|
146
|
146 |
| Earnings before taxes |
-4,808
|
-4,634
|
-2,448 |
| EBITDA |
-1,842
|
-1,941
|
251 |
| Total assets |
21,228
|
21,993
|
23,950 |
| Current assets |
2,190
|
1,713
|
1,946 |
| Current liabilities |
4,157
|
2,600
|
1,639 |
| Equity capital |
11,033
|
5,332
|
523 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
4
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
24.2%
|
2.2% |
| Turnover per employee |
2,169
|
1,114
|
1,303 |
| Profit as a percentage of turnover |
-55.4%
|
-52.0%
|
-20.9% |
| Return on assets (ROA) |
-21.9%
|
-20.4%
|
-9.6% |
| Current ratio |
52.7%
|
65.9%
|
118.7% |
| Return on equity (ROE) |
-43.6%
|
-86.9%
|
-468.1% |
| Change turnover |
-864
|
-2,469
|
3,702 |
| Change turnover % |
-9%
|
-22%
|
46% |
| Chg. No. of employees |
-4
|
-1
|
0 |
| Chg. No. of employees % |
-50%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.