TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umfast AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,137
|
2,556
|
2,523 |
| Financial expenses |
650
|
502
|
247 |
| Earnings before taxes |
-223
|
-1,031
|
523 |
| EBITDA |
666
|
-77
|
1,115 |
| Total assets |
19,844
|
19,894
|
9,652 |
| Current assets |
1,864
|
1,994
|
1,852 |
| Current liabilities |
1,193
|
1,154
|
691 |
| Equity capital |
9,512
|
9,563
|
504 |
| - share capital |
387
|
380
|
355 |
| 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 |
3,137
|
2,556
|
2,523 |
| Profit as a percentage of turnover |
-7.1%
|
-40.3%
|
20.7% |
| Return on assets (ROA) |
2.2%
|
-2.7%
|
8.0% |
| Current ratio |
156.2%
|
172.8%
|
268.0% |
| Return on equity (ROE) |
-2.3%
|
-10.8%
|
103.8% |
| Change turnover |
535
|
-146
|
81 |
| 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.