TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umia Ystad AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
148,338
|
116,431
|
125,228 |
Financial expenses |
295
|
439
|
321 |
Earnings before taxes |
5,767
|
3,896
|
-5,038 |
EBITDA |
7,010
|
4,706
|
-4,357 |
Total assets |
39,102
|
32,288
|
34,226 |
Current assets |
34,178
|
31,950
|
33,504 |
Current liabilities |
28,566
|
22,870
|
27,033 |
Equity capital |
9,036
|
4,418
|
522 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
77
|
79
|
105 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
23.1%
|
13.7%
|
1.5% |
Turnover per employee |
1,926
|
1,474
|
1,193 |
Profit as a percentage of turnover |
3.9%
|
3.3%
|
-4.0% |
Return on assets (ROA) |
15.5%
|
13.4%
|
-13.8% |
Current ratio |
119.6%
|
139.7%
|
123.9% |
Return on equity (ROE) |
63.8%
|
88.2%
|
-965.1% |
Change turnover |
31,907
|
-8,797
|
-20,043 |
Change turnover % |
27%
|
-7%
|
-14% |
Chg. No. of employees |
-2
|
-26
|
6 |
Chg. No. of employees % |
-3%
|
-25%
|
6% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.