TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umoe Industries AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
203,014
|
216,976
|
189,727 |
| Financial expenses |
929
|
2,036
|
2,052 |
| Earnings before taxes |
17,777
|
13,066
|
11,956 |
| Total assets |
87,493
|
84,336
|
68,250 |
| Current assets |
83,095
|
82,635
|
63,613 |
| Current liabilities |
55,071
|
49,535
|
37,778 |
| Equity capital |
32,421
|
33,699
|
30,472 |
| - share capital |
11,999
|
12,216
|
13,083 |
| 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 |
6,549
|
5,563
|
5,128 |
| 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 |
-10,119
|
39,820
|
28,447 |
| 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.