TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umefast AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
11,552
|
9,434
|
8,224 |
Financial expenses |
37
|
40
|
34 |
Earnings before taxes |
1,078
|
524
|
124 |
EBITDA |
1,472
|
969
|
547 |
Total assets |
6,741
|
5,579
|
5,738 |
Current assets |
6,377
|
5,022
|
4,874 |
Current liabilities |
4,466
|
3,468
|
2,990 |
Equity capital |
2,013
|
1,706
|
2,200 |
- share capital |
227
|
220
![]() |
220 |
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 |
1,444
|
1,348
|
1,371 |
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 |
2,118
|
1,210
|
992 |
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.