TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umehem Fastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
156,657
|
127,429
|
135,992 |
Financial expenses |
43,256
|
14,500
|
11,118 |
Earnings before taxes |
14,112
|
13,522
|
1,596 |
EBITDA |
80,220
|
52,305
|
41,127 |
Total assets |
1,798,650
|
1,692,175
|
1,725,083 |
Current assets |
42,963
|
61,169
|
49,507 |
Current liabilities |
66,444
|
49,647
|
62,912 |
Equity capital |
559,898
|
520,708
|
536,170 |
- share capital |
101
|
95
|
98 |
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 |
5,802
|
4,394
|
4,533 |
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 |
20,187
|
-4,476
|
1,054 |
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
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0
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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.