TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umfast AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,523
|
2,667
|
2,581 |
Financial expenses |
496
|
261
|
124 |
Earnings before taxes |
-1,018
|
553
|
1,697 |
EBITDA |
-76
|
1,179
|
879 |
Total assets |
19,638
|
10,204
|
11,783 |
Current assets |
1,968
|
1,958
|
3,588 |
Current liabilities |
1,139
|
730
|
1,140 |
Equity capital |
9,440
|
533
|
1,514 |
- share capital |
375
![]() |
375
![]() |
375 |
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 |
2,523
|
2,667
|
2,581 |
Profit as a percentage of turnover |
-40.3%
|
20.7%
|
65.7% |
Return on assets (ROA) |
-2.7%
|
8.0%
|
15.5% |
Current ratio |
172.8%
|
268.2%
|
314.7% |
Return on equity (ROE) |
-10.8%
|
103.8%
|
112.1% |
Change turnover |
-144
|
86
|
95 |
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.