TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umelacken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
732
|
688
|
657 |
| Financial expenses |
4
|
4
|
4 |
| Earnings before taxes |
5
|
-12
|
-25 |
| EBITDA |
33
|
19
|
6 |
| Total assets |
528
|
530
|
522 |
| Current assets |
166
|
174
|
144 |
| Current liabilities |
167
|
162
|
157 |
| Equity capital |
123
|
121
|
120 |
| - share capital |
17
|
18
|
4 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
22.8%
|
23.0% |
| Turnover per employee |
105
|
98
|
82 |
| Profit as a percentage of turnover |
0.7%
|
-1.7%
|
-3.8% |
| Return on assets (ROA) |
1.7%
|
-1.5%
|
-4.0% |
| Current ratio |
99.4%
|
107.4%
|
91.7% |
| Return on equity (ROE) |
4.1%
|
-9.9%
|
-20.8% |
| Change turnover |
68
|
29
|
63 |
| Change turnover % |
10%
|
4%
|
11% |
| Chg. No. of employees |
0
|
-1
|
8 |
| Chg. No. of employees % |
0%
|
-13% |
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.