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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umelacken AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,463 Less Arrow 5,125 Less Arrow 4,886
Financial expenses 31 More Arrow 32 Equal arrow 32
Earnings before taxes 36 Less Arrow -92 Less Arrow -188
EBITDA 245 Less Arrow 142 Less Arrow 45
Total assets 3,939 More Arrow 3,947 Less Arrow 3,878
Current assets 1,239 More Arrow 1,296 Less Arrow 1,068
Current liabilities 1,248 Less Arrow 1,210 Less Arrow 1,164
Equity capital 918 Less Arrow 904 Less Arrow 891
- share capital 130 More Arrow 134 Less Arrow 33
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.3% Less Arrow 22.9% More Arrow 23.0%
Turnover per employee 780 Less Arrow 732 Less Arrow 611
Profit as a percentage of turnover 0.7% Less Arrow -1.8% Less Arrow -3.8%
Return on assets (ROA) 1.7% Less Arrow -1.5% Less Arrow -4.0%
Current ratio 99.3% More Arrow 107.1% Less Arrow 91.8%
Return on equity (ROE) 3.9% Less Arrow -10.2% Less Arrow -21.1%
Change turnover 508 Less Arrow 214 More Arrow 469
Change turnover % 10% Less Arrow 4% More Arrow 11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 8
Chg. No. of employees % 0% Less Arrow -13%

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.