TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umia Ystad AB
Closing information (x1000 NOK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
162,454
|
153,779
|
111,021 |
Financial expenses |
373
|
306
|
419 |
Earnings before taxes |
4,666
|
5,979
|
3,715 |
EBITDA |
5,923
|
7,267
|
4,487 |
Total assets |
46,527
|
40,536
|
30,788 |
Current assets |
42,271
|
35,432
|
30,465 |
Current liabilities |
33,753
|
29,614
|
21,807 |
Equity capital |
12,774
|
9,367
|
4,213 |
- share capital |
101
|
104
|
95 |
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 |
2,225
|
1,997
|
1,405 |
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 |
13,334
|
33,077
|
-8,388 |
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.