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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umespol AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,053 Less Arrow 10,315 Less Arrow 9,154
Financial expenses 264 Less Arrow 106 Less Arrow 64
Earnings before taxes 2,974 Less Arrow 2,039 More Arrow 2,650
EBITDA 5,158 Less Arrow 3,641 More Arrow 3,932
Total assets 16,762 Less Arrow 15,675 Less Arrow 13,921
Current assets 7,644 Less Arrow 7,051 More Arrow 7,109
Current liabilities 4,574 Less Arrow 3,225 More Arrow 3,657
Equity capital 8,827 Less Arrow 8,053 Less Arrow 6,248
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow 51.4% Less Arrow 44.9%
Turnover per employee 2,509 More Arrow 3,438 Less Arrow 3,051
Profit as a percentage of turnover 19.8% Equal arrow 19.8% More Arrow 28.9%
Return on assets (ROA) 19.3% Less Arrow 13.7% More Arrow 19.5%
Current ratio 167.1% More Arrow 218.6% Less Arrow 194.4%
Return on equity (ROE) 33.7% Less Arrow 25.3% More Arrow 42.4%
Change turnover 4,738 Less Arrow 1,161 Less Arrow 964
Change turnover % 46% Less Arrow 13% Less Arrow 12%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 100% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.