TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umoe Industries AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,368
|
219,804
|
179,465 |
| Financial expenses |
958
|
2,063
|
1,941 |
| Earnings before taxes |
18,333
|
13,236
|
11,309 |
| Total assets |
90,231
|
85,435
|
64,559 |
| Current assets |
85,696
|
83,712
|
60,172 |
| Current liabilities |
56,795
|
50,181
|
35,735 |
| Equity capital |
33,436
|
34,138
|
28,824 |
| - share capital |
12,375
|
12,375
|
12,375 |
| Employees (average) |
31
|
39
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.1%
|
40.0%
|
44.6% |
| Turnover per employee |
6,754
|
5,636
|
4,850 |
| Profit as a percentage of turnover |
8.8%
|
6.0%
|
6.3% |
| Return on assets (ROA) |
21.4%
|
17.9%
|
20.5% |
| Current ratio |
150.9%
|
166.8%
|
168.4% |
| Return on equity (ROE) |
54.8%
|
38.8%
|
39.2% |
| Change turnover |
-10,436
|
40,339
|
26,908 |
| Change turnover % |
-5%
|
22%
|
18% |
| Chg. No. of employees |
-8
|
2
|
2 |
| Chg. No. of employees % |
-21%
|
5%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.