TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umia Ystad AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
102,551
|
97,646
|
84,030 |
Financial expenses |
235
|
194
|
317 |
Earnings before taxes |
2,946
|
3,796
|
2,812 |
EBITDA |
3,739
|
4,614
|
3,396 |
Total assets |
29,371
|
25,739
|
23,303 |
Current assets |
26,684
|
22,498
|
23,059 |
Current liabilities |
21,307
|
18,804
|
16,506 |
Equity capital |
8,064
|
5,948
|
3,189 |
- share capital |
63
|
66
|
72 |
Employees (average) |
73
|
77
|
79 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
27.5%
|
23.1%
|
13.7% |
Turnover per employee |
1,405
|
1,268
|
1,064 |
Profit as a percentage of turnover |
2.9%
|
3.9%
|
3.3% |
Return on assets (ROA) |
10.8%
|
15.5%
|
13.4% |
Current ratio |
125.2%
|
119.6%
|
139.7% |
Return on equity (ROE) |
36.5%
|
63.8%
|
88.2% |
Change turnover |
8,417
|
21,003
|
-6,349 |
Change turnover % |
9%
|
27%
|
-7% |
Chg. No. of employees |
-4
|
-2
|
-26 |
Chg. No. of employees % |
-5%
|
-3%
|
-25% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Total value of public sale |
0
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0
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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.