TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umfast AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,976
|
1,695
|
1,782 |
| Financial expenses |
409
|
333
|
174 |
| Earnings before taxes |
-140
|
-684
|
370 |
| EBITDA |
420
|
-51
|
788 |
| Total assets |
12,497
|
13,190
|
6,819 |
| Current assets |
1,174
|
1,322
|
1,308 |
| Current liabilities |
751
|
765
|
488 |
| Equity capital |
5,990
|
6,341
|
356 |
| - share capital |
244
|
252
|
251 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.9%
|
48.1%
|
5.2% |
| Turnover per employee |
1,976
|
1,695
|
1,782 |
| Profit as a percentage of turnover |
-7.1%
|
-40.4%
|
20.8% |
| Return on assets (ROA) |
2.2%
|
-2.7%
|
8.0% |
| Current ratio |
156.3%
|
172.8%
|
268.0% |
| Return on equity (ROE) |
-2.3%
|
-10.8%
|
103.9% |
| Change turnover |
337
|
-97
|
57 |
| Change turnover % |
21%
|
-5%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.