TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umespol AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
927
|
895
|
816 |
| Financial expenses |
10
|
6
|
4 |
| Earnings before taxes |
183
|
259
|
249 |
| EBITDA |
327
|
384
|
348 |
| Total assets |
1,409
|
1,361
|
1,010 |
| Current assets |
634
|
695
|
705 |
| Current liabilities |
290
|
358
|
182 |
| Equity capital |
724
|
611
|
625 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
51.4%
|
44.9%
|
61.9% |
| Turnover per employee |
309
|
298
|
272 |
| Profit as a percentage of turnover |
19.7%
|
28.9%
|
30.5% |
| Return on assets (ROA) |
13.7%
|
19.5%
|
25.0% |
| Current ratio |
218.6%
|
194.1%
|
387.4% |
| Return on equity (ROE) |
25.3%
|
42.4%
|
39.8% |
| Change turnover |
104
|
94
|
73 |
| Change turnover % |
13%
|
12%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.