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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umain AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 164,091 Less Arrow 107,810 Less Arrow 89,541
Financial expenses 64 Less Arrow 59 Less Arrow 58
Earnings before taxes 22,979 Less Arrow 17,955 Less Arrow 14,501
EBITDA 23,885 Less Arrow 18,853 Less Arrow 14,766
Total assets 56,050 Less Arrow 46,557 Less Arrow 26,045
Current assets 53,697 Less Arrow 44,544 Less Arrow 25,408
Current liabilities 42,651 Less Arrow 28,267 Less Arrow 10,056
Equity capital 13,399 More Arrow 18,225 Less Arrow 15,989
- share capital 47 More Arrow 49 Equal arrow 49
Employees (average) 95 Less Arrow 83 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.9% More Arrow 39.1% More Arrow 61.4%
Turnover per employee 1,727 Less Arrow 1,299 Less Arrow 1,163
Profit as a percentage of turnover 14.0% More Arrow 16.7% Less Arrow 16.2%
Return on assets (ROA) 41.1% Less Arrow 38.7% More Arrow 55.9%
Current ratio 125.9% More Arrow 157.6% More Arrow 252.7%
Return on equity (ROE) 171.5% Less Arrow 98.5% Less Arrow 90.7%
Change turnover 59,846 Less Arrow 17,809 More Arrow 36,873
Change turnover % 57% Less Arrow 20% More Arrow 70%
Chg. No. of employees 12 Less Arrow 6 More Arrow 25
Chg. No. of employees % 14% Less Arrow 8% More Arrow 48%

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.