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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umfast AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,695 More Arrow 1,782 More Arrow 1,877
Financial expenses 333 Less Arrow 174 Less Arrow 90
Earnings before taxes -684 More Arrow 370 More Arrow 1,234
EBITDA -51 More Arrow 788 Less Arrow 639
Total assets 13,190 Less Arrow 6,819 More Arrow 8,568
Current assets 1,322 Less Arrow 1,308 More Arrow 2,609
Current liabilities 765 Less Arrow 488 More Arrow 829
Equity capital 6,341 Less Arrow 356 More Arrow 1,101
- share capital 252 Less Arrow 251 More Arrow 273
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% Less Arrow 5.2% More Arrow 12.9%
Turnover per employee 1,695 More Arrow 1,782 More Arrow 1,877
Profit as a percentage of turnover -40.4% More Arrow 20.8% More Arrow 65.7%
Return on assets (ROA) -2.7% More Arrow 8.0% More Arrow 15.5%
Current ratio 172.8% More Arrow 268.0% More Arrow 314.7%
Return on equity (ROE) -10.8% More Arrow 103.9% More Arrow 112.1%
Change turnover -97 More Arrow 57 More Arrow 69
Change turnover % -5% More Arrow 3% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.