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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umeå Assistansservice AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 1,941 Less Arrow 1,871 More Arrow 2,127
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 163 More Arrow 192 More Arrow 219
EBITDA 158 More Arrow 197 More Arrow 235
Total assets 817 More Arrow 836 More Arrow 886
Current assets 757 More Arrow 758 More Arrow 795
Current liabilities 585 Less Arrow 548 Less Arrow 468
Equity capital 232 More Arrow 288 More Arrow 418
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 35 More Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 28.4% More Arrow 34.4% More Arrow 47.2%
Turnover per employee 55 Less Arrow 52 More Arrow 59
Profit as a percentage of turnover 8.4% More Arrow 10.3% Equal arrow 10.3%
Return on assets (ROA) 20.1% More Arrow 23.0% More Arrow 24.7%
Current ratio 129.4% More Arrow 138.3% More Arrow 169.9%
Return on equity (ROE) 70.3% Less Arrow 66.7% Less Arrow 52.4%
Change turnover -1 Less Arrow -56 More Arrow 65
Change turnover % 0% Less Arrow -3% More Arrow 3%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -3% More Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.