TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umia Ystad AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
13,101
|
11,292
|
12,335 |
| Financial expenses |
26
|
43
|
32 |
| Earnings before taxes |
509
|
378
|
-496 |
| EBITDA |
619
|
456
|
-429 |
| Total assets |
3,453
|
3,131
|
3,371 |
| Current assets |
3,019
|
3,099
|
3,300 |
| Current liabilities |
2,523
|
2,218
|
2,663 |
| Equity capital |
798
|
428
|
51 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
77
|
79
|
105 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
23.1%
|
13.7%
|
1.5% |
| Turnover per employee |
170
|
143
|
117 |
| Profit as a percentage of turnover |
3.9%
|
3.3%
|
-4.0% |
| Return on assets (ROA) |
15.5%
|
13.4%
|
-13.8% |
| Current ratio |
119.7%
|
139.7%
|
123.9% |
| Return on equity (ROE) |
63.8%
|
88.3%
|
-972.5% |
| Change turnover |
2,818
|
-853
|
-1,974 |
| Change turnover % |
27%
|
-7%
|
-14% |
| Chg. No. of employees |
-2
|
-26
|
6 |
| Chg. No. of employees % |
-3%
|
-25%
|
6% |
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.