TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UMG Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,098
|
28,344
|
33,411 |
| Financial expenses |
464
|
334
|
163 |
| Earnings before taxes |
-1,864
|
-1,653
|
572 |
| EBITDA |
-974
|
-988
|
1,034 |
| Total assets |
9,130
|
12,161
|
8,169 |
| Current assets |
7,403
|
8,847
|
6,226 |
| Current liabilities |
8,115
|
8,940
|
5,714 |
| Equity capital |
53
|
1,730
|
1,646 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
9
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.6%
|
14.2%
|
20.1% |
| Turnover per employee |
3,137
|
3,149
|
2,784 |
| Profit as a percentage of turnover |
-7.4%
|
-5.8%
|
1.7% |
| Return on assets (ROA) |
-15.3%
|
-10.8%
|
9.0% |
| Current ratio |
91.2%
|
99.0%
|
109.0% |
| Return on equity (ROE) |
-3517.0%
|
-95.5%
|
34.8% |
| Change turnover |
-3,757
|
-7,438
|
-13,380 |
| Change turnover % |
-13%
|
-21%
|
-29% |
| Chg. No. of employees |
-1
|
-3
|
1 |
| Chg. No. of employees % |
-11%
|
-25%
|
9% |
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.