TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umfa AB
Closing information (x1000 EUR)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
1,411
|
1,150
|
1,040 |
| Financial expenses |
21
|
11
|
0 |
| Earnings before taxes |
84
|
-74
|
-25 |
| EBITDA |
105
|
-22
|
2 |
| Total assets |
456
|
281
|
265 |
| Current assets |
245
|
194
|
136 |
| Current liabilities |
480
|
382
|
292 |
| Equity capital |
-24
|
-100
|
-27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
-5.3%
|
-35.6%
|
-10.2% |
| Turnover per employee |
109
|
115
|
104 |
| Profit as a percentage of turnover |
6.0%
|
-6.4%
|
-2.4% |
| Return on assets (ROA) |
23.0%
|
-22.4%
|
-9.4% |
| Current ratio |
51.0%
|
50.8%
|
46.6% |
| Return on equity (ROE) |
-350.0%
|
74.0%
|
92.6% |
| Change turnover |
179
|
148
|
274 |
| Change turnover % |
15%
|
15%
|
36% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
30%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.