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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ume Assistance AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,774 Less Arrow 122,714 Less Arrow 113,082
Financial expenses 3,931 Less Arrow 1,602 Less Arrow 1,195
Earnings before taxes 12,732 Less Arrow 4,098 More Arrow 9,967
EBITDA 33,029 Less Arrow 20,957 More Arrow 26,512
Total assets 139,268 Less Arrow 128,198 Less Arrow 127,918
Current assets 42,605 Less Arrow 34,967 More Arrow 42,400
Current liabilities 39,494 Less Arrow 35,532 Less Arrow 32,360
Equity capital 43,093 Less Arrow 37,764 More Arrow 45,566
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,314 Less Arrow 1,979 Less Arrow 1,885
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 23,060 Less Arrow 9,632 Less Arrow 7,780
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.