TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umefast AB
Closing information (x1000 NOK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
11,590
|
9,344
|
7,973 |
Financial expenses |
37
|
40
|
33 |
Earnings before taxes |
1,082
|
519
|
120 |
EBITDA |
1,477
|
960
|
530 |
Total assets |
6,763
|
5,526
|
5,563 |
Current assets |
6,398
|
4,974
|
4,725 |
Current liabilities |
4,481
|
3,435
|
2,899 |
Equity capital |
2,020
|
1,690
|
2,133 |
- share capital |
228
|
218
|
213 |
Employees (average) |
8
|
7
|
6 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
29.9%
|
30.6%
|
38.3% |
Turnover per employee |
1,449
|
1,335
|
1,329 |
Profit as a percentage of turnover |
9.3%
|
5.6%
|
1.5% |
Return on assets (ROA) |
16.5%
|
10.1%
|
2.8% |
Current ratio |
142.8%
|
144.8%
|
163.0% |
Return on equity (ROE) |
53.6%
|
30.7%
|
5.6% |
Change turnover |
2,125
|
1,198
|
962 |
Change turnover % |
22%
|
15%
|
14% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
14%
|
17%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.