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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umfa AB

Closing information (x1000 SEK)

Closing information 2025/04 2024/04 2023/04
Turnover 15,479 Less Arrow 13,513 Less Arrow 11,776
Financial expenses 234 Less Arrow 129 Less Arrow 3
Earnings before taxes 919 Less Arrow -871 More Arrow -287
EBITDA 1,153 Less Arrow -258 More Arrow 28
Total assets 5,003 Less Arrow 3,307 Less Arrow 3,000
Current assets 2,683 Less Arrow 2,280 Less Arrow 1,543
Current liabilities 5,264 Less Arrow 4,487 Less Arrow 3,309
Equity capital -261 Less Arrow -1,180 More Arrow -309
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency -5.2% Less Arrow -35.7% More Arrow -10.3%
Turnover per employee 1,191 More Arrow 1,351 Less Arrow 1,178
Profit as a percentage of turnover 5.9% Less Arrow -6.4% More Arrow -2.4%
Return on assets (ROA) 23.0% Less Arrow -22.4% More Arrow -9.5%
Current ratio 51.0% Less Arrow 50.8% Less Arrow 46.6%
Return on equity (ROE) -352.1% More Arrow 73.8% More Arrow 92.9%
Change turnover 1,966 Less Arrow 1,737 More Arrow 3,108
Change turnover % 15% Equal arrow 15% More Arrow 36%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 30% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.