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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Umami produktion AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,599 Less Arrow 5,118 Less Arrow 3,492
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 16 More Arrow 45 Less Arrow -63
EBITDA 16 More Arrow 45 Less Arrow -59
Total assets 1,945 Less Arrow 1,855 Less Arrow 668
Current assets 1,945 Less Arrow 1,805 Less Arrow 619
Current liabilities 1,780 Less Arrow 1,644 Less Arrow 490
Equity capital 156 More Arrow 202 Less Arrow 168
- share capital 39 More Arrow 40 Equal arrow 40
Employees (average) 20 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.0% More Arrow 10.9% More Arrow 25.1%
Turnover per employee 280 More Arrow 465 Less Arrow 349
Profit as a percentage of turnover 0.3% More Arrow 0.9% Less Arrow -1.8%
Return on assets (ROA) 0.8% More Arrow 2.5% Less Arrow -9.0%
Current ratio 109.3% More Arrow 109.8% More Arrow 126.3%
Return on equity (ROE) 10.3% More Arrow 22.3% Less Arrow -37.5%
Change turnover 650 More Arrow 1,609 Less Arrow -202
Change turnover % 13% More Arrow 46% Less Arrow -5%
Chg. No. of employees 9 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 82% Less Arrow 10% More Arrow 11%

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.