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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

UMS Skeldar Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,722 More Arrow 64,259 Less Arrow 40,559
Financial expenses 1,489 Less Arrow 1,055 Less Arrow 896
Earnings before taxes -185,135 More Arrow -117,554 More Arrow -105,328
EBITDA -23,017 Less Arrow -94,754 Less Arrow -96,570
Total assets 656,633 Less Arrow 287,421 Less Arrow 181,610
Current assets 489,906 Less Arrow 159,802 Less Arrow 92,331
Current liabilities 53,969 More Arrow 101,786 Less Arrow 91,335
Equity capital 548,700 Less Arrow 160,191 Less Arrow 58,133
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 121 Less Arrow 118 Less Arrow 91

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.6% Less Arrow 55.7% Less Arrow 32.0%
Turnover per employee 113 More Arrow 545 Less Arrow 446
Profit as a percentage of turnover -1349.2% More Arrow -182.9% Less Arrow -259.7%
Return on assets (ROA) -28.0% Less Arrow -40.5% Less Arrow -57.5%
Current ratio 907.8% Less Arrow 157.0% Less Arrow 101.1%
Return on equity (ROE) -33.7% Less Arrow -73.4% Less Arrow -181.2%
Change turnover -48,412 More Arrow 23,491 More Arrow 28,787
Change turnover % -78% More Arrow 58% More Arrow 245%
Chg. No. of employees 3 More Arrow 27 Less Arrow 9
Chg. No. of employees % 3% More Arrow 30% Less Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.