TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umfa AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,513
|
11,776
|
8,668 |
| Financial expenses |
129
|
3
|
9 |
| Earnings before taxes |
-871
|
-287
|
-796 |
| EBITDA |
-258
|
28
|
-337 |
| Total assets |
3,307
|
3,000
|
2,558 |
| Current assets |
2,280
|
1,543
|
824 |
| Current liabilities |
4,487
|
3,309
|
2,405 |
| Equity capital |
-1,180
|
-309
|
-22 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
-35.7%
|
-10.3%
|
-0.9% |
| Turnover per employee |
1,351
|
1,178
|
867 |
| Profit as a percentage of turnover |
-6.4%
|
-2.4%
|
-9.2% |
| Return on assets (ROA) |
-22.4%
|
-9.5%
|
-30.8% |
| Current ratio |
50.8%
|
46.6%
|
34.3% |
| Return on equity (ROE) |
73.8%
|
92.9%
|
3618.2% |
| Change turnover |
1,737
|
3,108
|
4,770 |
| Change turnover % |
15%
|
36%
|
122% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.