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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umelacken AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,125 Less Arrow 4,886 Less Arrow 4,806
Financial expenses 32 Equal arrow 32 Less Arrow 17
Earnings before taxes -92 Less Arrow -188 More Arrow 107
EBITDA 142 Less Arrow 45 More Arrow 261
Total assets 3,947 Less Arrow 3,878 More Arrow 4,407
Current assets 1,296 Less Arrow 1,068 More Arrow 1,336
Current liabilities 1,210 Less Arrow 1,164 More Arrow 1,597
Equity capital 904 Less Arrow 891 More Arrow 1,283
- share capital 134 Less Arrow 33 More Arrow 36
Employees (average) 7 More Arrow 8 Less Arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.9% More Arrow 23.0% More Arrow 29.1%
Turnover per employee 732 Less Arrow 611
Profit as a percentage of turnover -1.8% Less Arrow -3.8% More Arrow 2.2%
Return on assets (ROA) -1.5% Less Arrow -4.0% More Arrow 2.8%
Current ratio 107.1% Less Arrow 91.8% Less Arrow 83.7%
Return on equity (ROE) -10.2% Less Arrow -21.1% More Arrow 8.3%
Change turnover 214 More Arrow 469 Less Arrow -58
Change turnover % 4% More Arrow 11% Less Arrow -1%
Chg. No. of employees -1 More Arrow 8 Less Arrow 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 Equal arrow 0 Equal arrow 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.