TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umespol AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,116
|
15,249
|
9,757 |
| Financial expenses |
228
|
267
|
100 |
| Earnings before taxes |
4,193
|
3,013
|
1,929 |
| EBITDA |
6,379
|
5,225
|
3,444 |
| Total assets |
23,028
|
16,980
|
14,827 |
| Current assets |
10,367
|
7,744
|
6,670 |
| Current liabilities |
3,300
|
4,634
|
3,051 |
| Equity capital |
12,430
|
8,942
|
7,617 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
52.7%
|
51.4% |
| Turnover per employee |
2,302
|
2,542
|
3,252 |
| Profit as a percentage of turnover |
26.0%
|
19.8%
|
19.8% |
| Return on assets (ROA) |
19.2%
|
19.3%
|
13.7% |
| Current ratio |
314.2%
|
167.1%
|
218.6% |
| Return on equity (ROE) |
33.7%
|
33.7%
|
25.3% |
| Change turnover |
592
|
4,800
|
1,098 |
| Change turnover % |
4%
|
46%
|
13% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
17%
|
100%
|
0% |
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.