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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umesläp AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 62,921 More Arrow 68,256 More Arrow 68,564
Financial expenses 273 Less Arrow 131 Less Arrow 66
Earnings before taxes -74 More Arrow 5,020 More Arrow 5,403
EBITDA 822 More Arrow 5,795 More Arrow 6,200
Total assets 30,159 Less Arrow 23,962 Less Arrow 19,403
Current assets 26,659 Less Arrow 22,039 Less Arrow 17,900
Current liabilities 11,035 Less Arrow 7,677 Less Arrow 6,145
Equity capital 8,906 More Arrow 8,973 More Arrow 12,015
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 18 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 29.5% More Arrow 37.4% More Arrow 61.9%
Turnover per employee 3,496 More Arrow 4,015 More Arrow 4,033
Profit as a percentage of turnover -0.1% More Arrow 7.4% More Arrow 7.9%
Return on assets (ROA) 0.7% More Arrow 21.5% More Arrow 28.2%
Current ratio 241.6% More Arrow 287.1% More Arrow 291.3%
Return on equity (ROE) -0.8% More Arrow 55.9% Less Arrow 45.0%
Change turnover -5,335 More Arrow -308 Less Arrow -1,705
Change turnover % -8% More Arrow 0% Less Arrow -2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 4
Chg. No. of employees % 6% Less Arrow 0% More Arrow 31%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.