TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umelacken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,412
|
7,630
|
7,312 |
| Financial expenses |
48
|
48
|
48 |
| Earnings before taxes |
56
|
-137
|
-282 |
| EBITDA |
377
|
212
|
67 |
| Total assets |
6,065
|
5,876
|
5,804 |
| Current assets |
1,908
|
1,929
|
1,598 |
| Current liabilities |
1,922
|
1,801
|
1,742 |
| Equity capital |
1,414
|
1,346
|
1,333 |
| - share capital |
200
|
200
|
50 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.3%
|
22.9%
|
23.0% |
| Turnover per employee |
1,202
|
1,090
|
914 |
| Profit as a percentage of turnover |
0.7%
|
-1.8%
|
-3.9% |
| Return on assets (ROA) |
1.7%
|
-1.5%
|
-4.0% |
| Current ratio |
99.3%
|
107.1%
|
91.7% |
| Return on equity (ROE) |
4.0%
|
-10.2%
|
-21.2% |
| Change turnover |
782
|
318
|
702 |
| Change turnover % |
10%
|
4%
|
11% |
| Chg. No. of employees |
0
|
-1
|
8 |
| Chg. No. of employees % |
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.