TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umlax AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,854
|
74,336
|
51,198 |
Financial expenses |
1,371
|
1,249
|
1,200 |
Earnings before taxes |
1,617
|
5,913
|
14,894 |
EBITDA |
5,170
|
9,633
|
19,257 |
Total assets |
83,772
|
62,728
|
62,450 |
Current assets |
62,843
|
46,951
|
48,369 |
Current liabilities |
11,506
|
10,696
|
10,433 |
Equity capital |
60,637
|
34,759
|
30,777 |
- share capital |
3,598
|
3,129
![]() |
3,129 |
Employees (average) |
24
|
23
![]() |
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.4%
|
55.4%
|
49.3% |
Turnover per employee |
2,702
|
3,232
|
2,226 |
Profit as a percentage of turnover |
2.5%
|
8.0%
|
29.1% |
Return on assets (ROA) |
3.6%
|
11.4%
|
25.8% |
Current ratio |
546.2%
|
439.0%
|
463.6% |
Return on equity (ROE) |
2.7%
|
17.0%
|
48.4% |
Change turnover |
-9,482
|
23,138
|
9,339 |
Change turnover % |
-13%
|
45%
|
22% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
4%
|
0%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.