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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Umia Sweden AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 871,650 More Arrow 924,634 Less Arrow 845,976
Financial expenses 1,390 Less Arrow 919 More Arrow 1,318
Earnings before taxes -13,400 Less Arrow -25,335 More Arrow 22,871
EBITDA -9,634 Less Arrow -21,396 More Arrow 27,348
Total assets 210,241 More Arrow 216,704 More Arrow 249,737
Current assets 202,977 More Arrow 212,004 More Arrow 242,893
Current liabilities 241,625 Less Arrow 213,998 Less Arrow 185,046
Equity capital -68,799 More Arrow -28,864 More Arrow 51,305
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 622 Less Arrow 613 More Arrow 681

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency -32.7% More Arrow -13.3% More Arrow 20.5%
Turnover per employee 1,401 More Arrow 1,508 Less Arrow 1,242
Profit as a percentage of turnover -1.5% Less Arrow -2.7% More Arrow 2.7%
Return on assets (ROA) -5.7% Less Arrow -11.3% More Arrow 9.7%
Current ratio 84.0% More Arrow 99.1% More Arrow 131.3%
Return on equity (ROE) 19.5% More Arrow 87.8% Less Arrow 44.6%
Change turnover 28,311 More Arrow 91,043 Less Arrow -70,504
Change turnover % 3% More Arrow 11% Less Arrow -8%
Chg. No. of employees 9 Less Arrow -68 More Arrow -59
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.