TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umehem Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
103,869
|
90,021
|
101,396 |
| Financial expenses |
28,681
|
10,243
|
8,289 |
| Earnings before taxes |
9,356
|
9,552
|
1,190 |
| EBITDA |
53,189
|
36,951
|
30,665 |
| Total assets |
1,192,566
|
1,195,425
|
1,286,232 |
| Current assets |
28,486
|
43,213
|
36,913 |
| Current liabilities |
44,054
|
35,073
|
46,907 |
| Equity capital |
371,231
|
367,850
|
399,772 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
27
|
29
|
30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
31.1%
|
30.8%
|
31.1% |
| Turnover per employee |
3,847
|
3,104
|
3,380 |
| Profit as a percentage of turnover |
9.0%
|
10.6%
|
1.2% |
| Return on assets (ROA) |
3.2%
|
1.7%
|
0.7% |
| Current ratio |
64.7%
|
123.2%
|
78.7% |
| Return on equity (ROE) |
2.5%
|
2.6%
|
0.3% |
| Change turnover |
13,384
|
-3,162
|
786 |
| Change turnover % |
15%
|
-3%
|
1% |
| Chg. No. of employees |
-2
|
-1
|
-4 |
| Chg. No. of employees % |
-7%
|
-3%
|
-12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.