Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Umespol AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,149 Less Arrow 10,111 Less Arrow 6,893
Financial expenses 144 More Arrow 177 Less Arrow 71
Earnings before taxes 2,641 Less Arrow 1,998 Less Arrow 1,363
EBITDA 4,017 Less Arrow 3,464 Less Arrow 2,433
Total assets 14,502 Less Arrow 11,259 Less Arrow 10,475
Current assets 6,528 Less Arrow 5,134 Less Arrow 4,712
Current liabilities 2,078 More Arrow 3,072 Less Arrow 2,155
Equity capital 7,828 Less Arrow 5,929 Less Arrow 5,381
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Less Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.0% Less Arrow 52.7% Less Arrow 51.4%
Turnover per employee 1,450 More Arrow 1,685 More Arrow 2,298
Profit as a percentage of turnover 26.0% Less Arrow 19.8% Equal arrow 19.8%
Return on assets (ROA) 19.2% More Arrow 19.3% Less Arrow 13.7%
Current ratio 314.1% Less Arrow 167.1% More Arrow 218.7%
Return on equity (ROE) 33.7% Equal arrow 33.7% Less Arrow 25.3%
Change turnover 373 More Arrow 3,182 Less Arrow 776
Change turnover % 4% More Arrow 46% Less Arrow 13%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 17% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.