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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ume Assistance AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 147,674 Less Arrow 116,077 Less Arrow 110,280
Financial expenses 3,982 Less Arrow 1,515 Less Arrow 1,165
Earnings before taxes 12,898 Less Arrow 3,876 More Arrow 9,720
EBITDA 33,459 Less Arrow 19,823 More Arrow 25,855
Total assets 141,083 Less Arrow 121,264 More Arrow 124,748
Current assets 43,160 Less Arrow 33,076 More Arrow 41,349
Current liabilities 40,009 Less Arrow 33,610 Less Arrow 31,558
Equity capital 43,655 Less Arrow 35,721 More Arrow 44,437
- share capital 101 Less Arrow 95 More Arrow 98
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 2,344 Less Arrow 1,872 Less Arrow 1,838
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 23,361 Less Arrow 9,111 Less Arrow 7,587
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.