TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umelacken AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
688
|
657
|
646 |
| Financial expenses |
4
|
4
|
2 |
| Earnings before taxes |
-12
|
-25
|
14 |
| EBITDA |
19
|
6
|
35 |
| Total assets |
530
|
522
|
593 |
| Current assets |
174
|
144
|
180 |
| Current liabilities |
162
|
157
|
215 |
| Equity capital |
121
|
120
|
173 |
| - share capital |
18
|
4
|
5 |
| Employees (average) |
7
|
8
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.8%
|
23.0%
|
29.2% |
| Turnover per employee |
98
|
82 | |
| Profit as a percentage of turnover |
-1.7%
|
-3.8%
|
2.2% |
| Return on assets (ROA) |
-1.5%
|
-4.0%
|
2.7% |
| Current ratio |
107.4%
|
91.7%
|
83.7% |
| Return on equity (ROE) |
-9.9%
|
-20.8%
|
8.1% |
| Change turnover |
29
|
63
|
-8 |
| Change turnover % |
4%
|
11%
|
-1% |
| Chg. No. of employees |
-1
|
8
|
0 |
| Chg. No. of employees % | -13% |
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.