TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umfa AB
Closing information (x1000 NOK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
16,661
|
13,584
|
12,208 |
| Financial expenses |
252
|
130
|
3 |
| Earnings before taxes |
989
|
-876
|
-298 |
| EBITDA |
1,241
|
-259
|
29 |
| Total assets |
5,385
|
3,324
|
3,110 |
| Current assets |
2,888
|
2,292
|
1,600 |
| Current liabilities |
5,666
|
4,511
|
3,430 |
| Equity capital |
-281
|
-1,186
|
-320 |
| - share capital |
108
|
101
|
104 |
| Employees (average) |
13
|
10
|
10 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
-5.2%
|
-35.7%
|
-10.3% |
| Turnover per employee |
1,282
|
1,358
|
1,221 |
| Profit as a percentage of turnover |
5.9%
|
-6.4%
|
-2.4% |
| Return on assets (ROA) |
23.0%
|
-22.4%
|
-9.5% |
| Current ratio |
51.0%
|
50.8%
|
46.6% |
| Return on equity (ROE) |
-352.0%
|
73.9%
|
93.1% |
| Change turnover |
2,116
|
1,746
|
3,222 |
| 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.