TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umia Ystad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
161,602
|
148,338
|
116,431 |
Financial expenses |
371
|
295
|
439 |
Earnings before taxes |
4,642
|
5,767
|
3,896 |
EBITDA |
5,892
|
7,010
|
4,706 |
Total assets |
46,283
|
39,102
|
32,288 |
Current assets |
42,049
|
34,178
|
31,950 |
Current liabilities |
33,576
|
28,566
|
22,870 |
Equity capital |
12,707
|
9,036
|
4,418 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,214
|
1,926
|
1,474 |
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 |
13,264
|
31,907
|
-8,797 |
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
![]() |
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.