TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umefast AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
9,434
|
8,224
|
7,232 |
Financial expenses |
40
|
34
|
39 |
Earnings before taxes |
524
|
124
|
122 |
EBITDA |
969
|
547
|
518 |
Total assets |
5,579
|
5,738
|
5,626 |
Current assets |
5,022
|
4,874
|
4,418 |
Current liabilities |
3,468
|
2,990
|
2,826 |
Equity capital |
1,706
|
2,200
|
2,110 |
- share capital |
220
![]() |
220
![]() |
220 |
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 |
1,348
|
1,371
|
1,205 |
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%
|
156.3% |
Return on equity (ROE) |
30.7%
|
5.6%
|
5.8% |
Change turnover |
1,210
|
992
|
480 |
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.