TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umia Nord AB
Closing information (x1000 SEK)
Closing information | 2023/04 | 2022/04 | 2021/04 |
Turnover |
316,760
|
309,756
|
204,638 |
Financial expenses |
37
|
13
|
1 |
Earnings before taxes |
38,752
|
35,262
|
16,563 |
EBITDA |
37,985
|
35,444
|
17,097 |
Total assets |
112,989
|
104,041
|
63,391 |
Current assets |
112,218
|
103,195
|
62,226 |
Current liabilities |
80,734
|
66,188
|
41,444 |
Equity capital |
32,255
|
37,853
|
21,947 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
108
|
110
|
99 |
Financial ratios
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
Solvency |
28.5%
|
36.4%
|
34.6% |
Turnover per employee |
2,933
|
2,816
|
2,067 |
Profit as a percentage of turnover |
12.2%
|
11.4%
|
8.1% |
Return on assets (ROA) |
34.3%
|
33.9%
|
26.1% |
Current ratio |
139.0%
|
155.9%
|
150.1% |
Return on equity (ROE) |
120.1%
|
93.2%
|
75.5% |
Change turnover |
7,004
|
105,118
|
22,858 |
Change turnover % |
2%
|
51%
|
13% |
Chg. No. of employees |
-2
|
11
|
0 |
Chg. No. of employees % |
-2%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/04 | 2022/04 | 2021/04 |
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.