TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umfast AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
227
|
240
|
252 |
| Financial expenses |
45
|
23
|
12 |
| Earnings before taxes |
-92
|
50
|
166 |
| EBITDA |
-7
|
106
|
86 |
| Total assets |
1,770
|
917
|
1,152 |
| Current assets |
177
|
176
|
351 |
| Current liabilities |
103
|
66
|
111 |
| Equity capital |
851
|
48
|
148 |
| - share capital |
34
|
34
|
37 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.1%
|
5.2%
|
12.8% |
| Turnover per employee |
227
|
240
|
252 |
| Profit as a percentage of turnover |
-40.5%
|
20.8%
|
65.9% |
| Return on assets (ROA) |
-2.7%
|
8.0%
|
15.5% |
| Current ratio |
171.8%
|
266.7%
|
316.2% |
| Return on equity (ROE) |
-10.8%
|
104.2%
|
112.2% |
| Change turnover |
-13
|
8
|
9 |
| Change turnover % |
-5%
|
3%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.