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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umami produktion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,621 Less Arrow 7,620 Less Arrow 5,225
Financial expenses 0 More Arrow 1 More Arrow 5
Earnings before taxes 25 More Arrow 67 Less Arrow -94
EBITDA 24 More Arrow 67 Less Arrow -89
Total assets 2,995 Less Arrow 2,762 Less Arrow 999
Current assets 2,995 Less Arrow 2,687 Less Arrow 926
Current liabilities 2,741 Less Arrow 2,448 Less Arrow 734
Equity capital 240 More Arrow 300 Less Arrow 251
- share capital 60 Equal arrow 60 Equal arrow 60
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 431 More Arrow 693 Less Arrow 522
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 -8.9%
Current ratio 109.3% More Arrow 109.8% More Arrow 126.2%
Return on equity (ROE) 10.4% More Arrow 22.3% Less Arrow -37.5%
Change turnover 1,001 More Arrow 2,395 Less Arrow -302
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.