TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umefast AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,344
|
7,973
|
7,274 |
Financial expenses |
40
|
33
|
39 |
Earnings before taxes |
519
|
120
|
123 |
EBITDA |
960
|
530
|
521 |
Total assets |
5,526
|
5,563
|
5,659 |
Current assets |
4,974
|
4,725
|
4,444 |
Current liabilities |
3,435
|
2,899
|
2,842 |
Equity capital |
1,690
|
2,133
|
2,122 |
- share capital |
218
|
213
|
221 |
Employees (average) |
7
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
30.6%
|
38.3%
|
37.5% |
Turnover per employee |
1,335
|
1,329
|
1,212 |
Profit as a percentage of turnover |
5.6%
|
1.5%
|
1.7% |
Return on assets (ROA) |
10.1%
|
2.8%
|
2.9% |
Current ratio |
144.8%
|
163.0%
|
156.4% |
Return on equity (ROE) |
30.7%
|
5.6%
|
5.8% |
Change turnover |
1,198
|
962
|
483 |
Change turnover % |
15%
|
14%
|
7% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
17%
|
0%
|
-14% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.