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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umesläp AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 42,046 More Arrow 49,631 More Arrow 50,817
Financial expenses 182 Less Arrow 95 Less Arrow 49
Earnings before taxes -49 More Arrow 3,650 More Arrow 4,004
EBITDA 549 More Arrow 4,214 More Arrow 4,595
Total assets 20,153 Less Arrow 17,424 Less Arrow 14,381
Current assets 17,814 Less Arrow 16,025 Less Arrow 13,267
Current liabilities 7,374 Less Arrow 5,582 Less Arrow 4,554
Equity capital 5,951 More Arrow 6,525 More Arrow 8,905
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.5% More Arrow 37.4% More Arrow 61.9%
Turnover per employee 2,336 More Arrow 2,919 More Arrow 2,989
Profit as a percentage of turnover -0.1% More Arrow 7.4% More Arrow 7.9%
Return on assets (ROA) 0.7% More Arrow 21.5% More Arrow 28.2%
Current ratio 241.6% More Arrow 287.1% More Arrow 291.3%
Return on equity (ROE) -0.8% More Arrow 55.9% Less Arrow 45.0%
Change turnover -3,565 More Arrow -224 Less Arrow -1,264
Change turnover % -8% More Arrow 0% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 6% Less Arrow 0% More Arrow 31%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.