TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Färg- och Tapet AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
112,393
|
113,999
|
106,032 |
| Financial expenses |
181
|
408
|
237 |
| Earnings before taxes |
3,086
|
5,053
|
7,190 |
| EBITDA |
3,636
|
6,752
|
8,425 |
| Total assets |
41,750
|
40,560
|
48,910 |
| Current assets |
39,740
|
36,101
|
35,684 |
| Current liabilities |
14,627
|
14,390
|
14,789 |
| Equity capital |
25,294
|
24,607
|
24,823 |
| - share capital |
1,800
|
1,800
|
1,800 |
| Employees (average) |
44
|
44
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
60.6%
|
60.7%
|
50.8% |
| Turnover per employee |
2,554
|
2,591
|
2,525 |
| Profit as a percentage of turnover |
2.7%
|
4.4%
|
6.8% |
| Return on assets (ROA) |
7.8%
|
13.5%
|
15.2% |
| Current ratio |
271.7%
|
250.9%
|
241.3% |
| Return on equity (ROE) |
12.2%
|
20.5%
|
29.0% |
| Change turnover | |||
| Change turnover % | 8% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.