TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeformar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,682
|
1,579
|
1,512 |
| Financial expenses |
265
|
195
|
0 |
| Earnings before taxes |
770
|
426
|
576 |
| EBITDA |
1,172
|
859
|
924 |
| Total assets |
15,804
|
10,250
|
9,759 |
| Current assets |
10,112
|
4,203
|
3,358 |
| Current liabilities |
4,376
|
4,559
|
8,479 |
| Equity capital |
5,588
|
5,579
|
1,168 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
54.4%
|
12.0% |
| Turnover per employee |
1,682
|
1,579
|
1,512 |
| Profit as a percentage of turnover |
45.8%
|
27.0%
|
38.1% |
| Return on assets (ROA) |
6.5%
|
6.1%
|
5.9% |
| Current ratio |
231.1%
|
92.2%
|
39.6% |
| Return on equity (ROE) |
13.8%
|
7.6%
|
49.3% |
| Change turnover |
103
|
67
|
42 |
| Change turnover % |
7%
|
4%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.