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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 2024/12 2023/12 2022/12
Turnover 156,895 Less Arrow 145,774 Less Arrow 122,714
Financial expenses 5,365 Less Arrow 3,931 Less Arrow 1,602
Earnings before taxes 15,478 Less Arrow 12,732 Less Arrow 4,098
EBITDA 39,886 Less Arrow 33,029 Less Arrow 20,957
Total assets 175,776 Less Arrow 139,268 Less Arrow 128,198
Current assets 40,717 More Arrow 42,605 Less Arrow 34,967
Current liabilities 51,758 Less Arrow 39,494 Less Arrow 35,532
Equity capital 43,491 Less Arrow 43,093 Less Arrow 37,764
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 66 Less Arrow 63 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% More Arrow 30.9% Less Arrow 29.5%
Turnover per employee 2,377 Less Arrow 2,314 Less Arrow 1,979
Profit as a percentage of turnover 9.9% Less Arrow 8.7% Less Arrow 3.3%
Return on assets (ROA) 11.9% More Arrow 12.0% Less Arrow 4.4%
Current ratio 78.7% More Arrow 107.9% Less Arrow 98.4%
Return on equity (ROE) 35.6% Less Arrow 29.5% Less Arrow 10.9%
Change turnover 11,121 More Arrow 23,060 Less Arrow 9,632
Change turnover % 8% More Arrow 19% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 5% Less Arrow 2% More Arrow 3%

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.