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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Umia Ystad AB

Closing information (x1000 NOK)

Closing information 2023/04 2022/04 2021/04
Turnover 111,021 More Arrow 122,590
Financial expenses 419 Less Arrow 314
Earnings before taxes 3,715 Less Arrow -4,932
EBITDA 4,487 Less Arrow -4,265
Total assets 30,788 More Arrow 33,505
Current assets 30,465 More Arrow 32,798
Current liabilities 21,807 More Arrow 26,463
Equity capital 4,213 Less Arrow 511
- share capital 95 More Arrow 98
Employees (average) 77 More Arrow 79 More Arrow 105

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 13.7% Less Arrow 1.5%
Turnover per employee 1,405 Less Arrow 1,168
Profit as a percentage of turnover 3.3% Less Arrow -4.0%
Return on assets (ROA) 13.4% Less Arrow -13.8%
Current ratio 139.7% Less Arrow 123.9%
Return on equity (ROE) 88.2% Less Arrow -965.2%
Change turnover -8,388 Less Arrow -19,621
Change turnover % 27% Less Arrow -7% Less Arrow -14%
Chg. No. of employees -2 Less Arrow -26 More Arrow 6
Chg. No. of employees % -3% Less Arrow -25% More Arrow 6%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.