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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

UMG Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,805 More Arrow 18,793 More Arrow 23,603
Financial expenses 292 Less Arrow 222 Less Arrow 115
Earnings before taxes -1,174 More Arrow -1,096 More Arrow 404
EBITDA -613 Less Arrow -655 More Arrow 730
Total assets 5,750 More Arrow 8,063 Less Arrow 5,771
Current assets 4,662 More Arrow 5,866 Less Arrow 4,398
Current liabilities 5,111 More Arrow 5,928 Less Arrow 4,037
Equity capital 33 More Arrow 1,147 More Arrow 1,163
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 More Arrow 9 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.6% More Arrow 14.2% More Arrow 20.2%
Turnover per employee 1,976 More Arrow 2,088 Less Arrow 1,967
Profit as a percentage of turnover -7.4% More Arrow -5.8% More Arrow 1.7%
Return on assets (ROA) -15.3% More Arrow -10.8% More Arrow 9.0%
Current ratio 91.2% More Arrow 99.0% More Arrow 108.9%
Return on equity (ROE) -3557.6% More Arrow -95.6% More Arrow 34.7%
Change turnover -2,366 Less Arrow -4,931 Less Arrow -9,452
Change turnover % -13% Less Arrow -21% Less Arrow -29%
Chg. No. of employees -1 Less Arrow -3 More Arrow 1
Chg. No. of employees % -11% Less Arrow -25% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.