TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umehem Fastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
13,937
|
12,106
|
13,635 |
| Financial expenses |
3,848
|
1,377
|
1,115 |
| Earnings before taxes |
1,255
|
1,285
|
160 |
| EBITDA |
7,137
|
4,969
|
4,124 |
| Total assets |
160,014
|
160,755
|
172,967 |
| Current assets |
3,822
|
5,811
|
4,964 |
| Current liabilities |
5,911
|
4,716
|
6,308 |
| Equity capital |
49,810
|
49,467
|
53,759 |
| - share capital |
9
|
9
|
10 |
| 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 |
516
|
417
|
454 |
| 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 |
1,796
|
-425
|
106 |
| 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.