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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Assistansservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 14,476 Less Arrow 13,932 More Arrow 15,827
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,216 More Arrow 1,429 More Arrow 1,633
EBITDA 1,176 More Arrow 1,470 More Arrow 1,751
Total assets 6,092 More Arrow 6,228 More Arrow 6,592
Current assets 5,643 More Arrow 5,647 More Arrow 5,912
Current liabilities 4,364 Less Arrow 4,083 Less Arrow 3,484
Equity capital 1,727 More Arrow 2,145 More Arrow 3,109
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 35 More Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 28.3% More Arrow 34.4% More Arrow 47.2%
Turnover per employee 414 Less Arrow 387 More Arrow 440
Profit as a percentage of turnover 8.4% More Arrow 10.3% Equal arrow 10.3%
Return on assets (ROA) 20.0% More Arrow 22.9% More Arrow 24.8%
Current ratio 129.3% More Arrow 138.3% More Arrow 169.7%
Return on equity (ROE) 70.4% Less Arrow 66.6% Less Arrow 52.5%
Change turnover -7 Less Arrow -417 More Arrow 483
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.