TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umfix AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,820
|
2,255
|
2,174 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
176
|
191
|
240 |
| EBITDA |
174
|
189
|
240 |
| Total assets |
1,425
|
1,346
|
1,310 |
| Current assets |
1,425
|
1,346
|
1,310 |
| Current liabilities |
1,006
|
863
|
772 |
| Equity capital |
419
|
483
|
538 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
35.9%
|
41.1% |
| Turnover per employee |
1,820
|
2,255
|
2,174 |
| Profit as a percentage of turnover |
9.7%
|
8.5%
|
11.0% |
| Return on assets (ROA) |
12.4%
|
14.2%
|
18.3% |
| Current ratio |
141.7%
|
156.0%
|
169.7% |
| Return on equity (ROE) |
42.0%
|
39.5%
|
44.6% |
| Change turnover |
-435
|
81
|
-19 |
| Change turnover % |
-19%
|
4%
|
-1% |
| 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.