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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umia Holding AB

Closing information (x1000 NOK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 1,372,731 Less Arrow 1,221,626 Less Arrow 1,130,673
Financial expenses 2,094 Less Arrow 1,170 More Arrow 1,715
Earnings before taxes -21,081 Less Arrow -33,484 More Arrow 30,628
EBITDA -15,245 Less Arrow -28,325 More Arrow 36,497
Total assets 332,613 Less Arrow 287,751 More Arrow 335,322
Current assets 321,174 Less Arrow 281,540 More Arrow 326,175
Current liabilities 371,072 Less Arrow 274,107 Less Arrow 242,622
Equity capital -44,291 More Arrow -9,381 More Arrow 41,208
- share capital 52 Less Arrow 48 More Arrow 49
Employees (average) 622 Less Arrow 613 More Arrow 682

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency -13.3% More Arrow -3.3% More Arrow 12.3%
Turnover per employee 2,207 Less Arrow 1,993 Less Arrow 1,658
Profit as a percentage of turnover -1.5% Less Arrow -2.7% More Arrow 2.7%
Return on assets (ROA) -5.7% Less Arrow -11.2% More Arrow 9.6%
Current ratio 86.6% More Arrow 102.7% More Arrow 134.4%
Return on equity (ROE) 47.6% More Arrow 356.9% Less Arrow 74.3%
Change turnover 44,584 More Arrow 120,286 Less Arrow -94,230
Change turnover % 3% More Arrow 11% Less Arrow -8%
Chg. No. of employees 9 Less Arrow -69 More Arrow -58
Chg. No. of employees % 1% Less Arrow -10% More Arrow -8%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.