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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Samtalsmottagningen Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 470 More Arrow 486 More Arrow 585
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 129 Less Arrow 68 Less Arrow 25
EBITDA 128 Less Arrow 68 Less Arrow 25
Total assets 363 Less Arrow 295 More Arrow 308
Current assets 361 Less Arrow 293 More Arrow 307
Current liabilities 76 Less Arrow 63 More Arrow 79
Equity capital 282 Less Arrow 221 Less Arrow 218
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.7% Less Arrow 74.9% Less Arrow 70.8%
Turnover per employee 470 More Arrow 486 More Arrow 585
Profit as a percentage of turnover 27.4% Less Arrow 14.0% Less Arrow 4.3%
Return on assets (ROA) 35.5% Less Arrow 23.1% Less Arrow 8.1%
Current ratio 475.0% Less Arrow 465.1% Less Arrow 388.6%
Return on equity (ROE) 45.7% Less Arrow 30.8% Less Arrow 11.5%
Change turnover -18 Less Arrow -51 Less Arrow -63
Change turnover % -4% Less Arrow -10% Equal arrow -10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.