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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

UMS Skeldar Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 95,670 Less Arrow 60,696 Less Arrow 17,617
Financial expenses 1,570 Less Arrow 1,341 Less Arrow 99
Earnings before taxes -175,017 More Arrow -157,621 Less Arrow -173,646
EBITDA -141,071 Less Arrow -144,516 Less Arrow -166,645
Total assets 427,917 Less Arrow 271,777 Less Arrow 119,513
Current assets 237,916 Less Arrow 138,172 Less Arrow 59,427
Current liabilities 151,540 Less Arrow 136,682 Less Arrow 84,397
Equity capital 238,495 Less Arrow 86,995 Less Arrow 35,116
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 118 Less Arrow 91 Less Arrow 82

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.7% Less Arrow 32.0% Less Arrow 29.4%
Turnover per employee 811 Less Arrow 667 Less Arrow 215
Profit as a percentage of turnover -182.9% Less Arrow -259.7% Less Arrow -985.7%
Return on assets (ROA) -40.5% Less Arrow -57.5% Less Arrow -145.2%
Current ratio 157.0% Less Arrow 101.1% Less Arrow 70.4%
Return on equity (ROE) -73.4% Less Arrow -181.2% Less Arrow -494.5%
Change turnover 34,974 More Arrow 43,079 Less Arrow -111,454
Change turnover % 58% More Arrow 245% Less Arrow -86%
Chg. No. of employees 27 Less Arrow 9 More Arrow 14
Chg. No. of employees % 30% Less Arrow 11% More Arrow 21%

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.