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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ume Assistance AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,913 Less Arrow 82,002 More Arrow 82,225
Financial expenses 2,640 Less Arrow 1,071 Less Arrow 869
Earnings before taxes 8,552 Less Arrow 2,738 More Arrow 7,247
EBITDA 22,185 Less Arrow 14,004 More Arrow 19,278
Total assets 93,543 Less Arrow 85,666 More Arrow 93,013
Current assets 28,617 Less Arrow 23,366 More Arrow 30,830
Current liabilities 26,527 Less Arrow 23,744 Less Arrow 23,530
Equity capital 28,944 Less Arrow 25,235 More Arrow 33,132
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 63 Less Arrow 62 Less Arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 29.5% More Arrow 35.6%
Turnover per employee 1,554 Less Arrow 1,323 More Arrow 1,370
Profit as a percentage of turnover 8.7% Less Arrow 3.3% More Arrow 8.8%
Return on assets (ROA) 12.0% Less Arrow 4.4% More Arrow 8.7%
Current ratio 107.9% Less Arrow 98.4% More Arrow 131.0%
Return on equity (ROE) 29.5% Less Arrow 10.9% More Arrow 21.9%
Change turnover 15,489 Less Arrow 6,436 Less Arrow 5,657
Change turnover % 19% Less Arrow 9% Less Arrow 7%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 2% More Arrow 3% Less 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.