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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Umia Ystad AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 116,431 More Arrow 125,228
Financial expenses 439 Less Arrow 321
Earnings before taxes 3,896 Less Arrow -5,038
EBITDA 4,706 Less Arrow -4,357
Total assets 32,288 More Arrow 34,226
Current assets 31,950 More Arrow 33,504
Current liabilities 22,870 More Arrow 27,033
Equity capital 4,418 Less Arrow 522
- share capital 100 Equal arrow 100
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 1,474 Less Arrow 1,193
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 -965.1%
Change turnover -8,797 Less Arrow -20,043
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.