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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 2024/12 2023/12 2022/12
Turnover 15,627 Less Arrow 15,053 Less Arrow 10,315
Financial expenses 221 More Arrow 264 Less Arrow 106
Earnings before taxes 4,066 Less Arrow 2,974 Less Arrow 2,039
EBITDA 6,185 Less Arrow 5,158 Less Arrow 3,641
Total assets 22,329 Less Arrow 16,762 Less Arrow 15,675
Current assets 10,052 Less Arrow 7,644 Less Arrow 7,051
Current liabilities 3,200 More Arrow 4,574 Less Arrow 3,225
Equity capital 12,053 Less Arrow 8,827 Less Arrow 8,053
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 Less Arrow 6 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.0% Less Arrow 52.7% Less Arrow 51.4%
Turnover per employee 2,232 More Arrow 2,509 More Arrow 3,438
Profit as a percentage of turnover 26.0% Less Arrow 19.8% Equal arrow 19.8%
Return on assets (ROA) 19.2% More Arrow 19.3% Less Arrow 13.7%
Current ratio 314.1% Less Arrow 167.1% More Arrow 218.6%
Return on equity (ROE) 33.7% Equal arrow 33.7% Less Arrow 25.3%
Change turnover 574 More Arrow 4,738 Less Arrow 1,161
Change turnover % 4% More Arrow 46% Less Arrow 13%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 17% More Arrow 100% Less Arrow 0%

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.