TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umelacken AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,729
|
6,917
|
6,446 |
| Financial expenses |
49
|
45
|
23 |
| Earnings before taxes |
-139
|
-267
|
143 |
| EBITDA |
215
|
63
|
350 |
| Total assets |
5,953
|
5,490
|
5,911 |
| Current assets |
1,954
|
1,512
|
1,792 |
| Current liabilities |
1,824
|
1,648
|
2,142 |
| Equity capital |
1,364
|
1,261
|
1,721 |
| - share capital |
203
|
47
|
49 |
| Employees (average) |
7
|
8
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.9%
|
23.0%
|
29.1% |
| Turnover per employee |
1,104
|
865 | |
| Profit as a percentage of turnover |
-1.8%
|
-3.9%
|
2.2% |
| Return on assets (ROA) |
-1.5%
|
-4.0%
|
2.8% |
| Current ratio |
107.1%
|
91.7%
|
83.7% |
| Return on equity (ROE) |
-10.2%
|
-21.2%
|
8.3% |
| Change turnover |
322
|
664
|
-78 |
| 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.