TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeformar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,579
|
1,512
|
1,470 |
| Financial expenses |
195
|
0
|
0 |
| Earnings before taxes |
426
|
576
|
396 |
| EBITDA |
859
|
924
|
796 |
| Total assets |
10,250
|
9,759
|
9,299 |
| Current assets |
4,203
|
3,358
|
2,543 |
| Current liabilities |
4,559
|
8,479
|
8,493 |
| Equity capital |
5,579
|
1,168
|
713 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
12.0%
|
7.7% |
| Turnover per employee |
1,579
|
1,512
|
1,470 |
| Profit as a percentage of turnover |
27.0%
|
38.1%
|
26.9% |
| Return on assets (ROA) |
6.1%
|
5.9%
|
4.3% |
| Current ratio |
92.2%
|
39.6%
|
29.9% |
| Return on equity (ROE) |
7.6%
|
49.3%
|
55.5% |
| Change turnover |
67
|
42
|
4 |
| Change turnover % |
4%
|
3%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.