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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umlax AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,699 More Arrow 70,315 Less Arrow 49,929
Financial expenses 1,389 Less Arrow 1,181 Less Arrow 1,170
Earnings before taxes 1,638 More Arrow 5,593 More Arrow 14,525
EBITDA 5,237 More Arrow 9,112 More Arrow 18,780
Total assets 84,864 Less Arrow 59,335 More Arrow 60,903
Current assets 63,662 Less Arrow 44,412 More Arrow 47,171
Current liabilities 11,656 Less Arrow 10,117 More Arrow 10,174
Equity capital 61,427 Less Arrow 32,879 Less Arrow 30,014
- share capital 3,645 Less Arrow 2,960 More Arrow 3,051
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% Less Arrow 55.4% Less Arrow 49.3%
Turnover per employee 2,737 More Arrow 3,057 Less Arrow 2,171
Profit as a percentage of turnover 2.5% More Arrow 8.0% More Arrow 29.1%
Return on assets (ROA) 3.6% More Arrow 11.4% More Arrow 25.8%
Current ratio 546.2% Less Arrow 439.0% More Arrow 463.6%
Return on equity (ROE) 2.7% More Arrow 17.0% More Arrow 48.4%
Change turnover -9,606 More Arrow 21,887 Less Arrow 9,108
Change turnover % -13% More Arrow 45% Less Arrow 22%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.