TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umfast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,042
|
2,523
|
2,667 |
| Financial expenses |
630
|
496
|
261 |
| Earnings before taxes |
-216
|
-1,018
|
553 |
| EBITDA |
646
|
-76
|
1,179 |
| Total assets |
19,242
|
19,638
|
10,204 |
| Current assets |
1,807
|
1,968
|
1,958 |
| Current liabilities |
1,157
|
1,139
|
730 |
| Equity capital |
9,223
|
9,440
|
533 |
| - share capital |
375
|
375
|
375 |
| 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 |
3,042
|
2,523
|
2,667 |
| 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%
|
268.2% |
| Return on equity (ROE) |
-2.3%
|
-10.8%
|
103.8% |
| Change turnover |
519
|
-144
|
86 |
| 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.