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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umeå Assistansservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,123 Less Arrow 21,850 More Arrow 22,029
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,858 More Arrow 2,240 More Arrow 2,273
EBITDA 1,798 More Arrow 2,306 More Arrow 2,437
Total assets 9,309 More Arrow 9,768 Less Arrow 9,176
Current assets 8,623 More Arrow 8,856 Less Arrow 8,228
Current liabilities 6,670 Less Arrow 6,403 Less Arrow 4,849
Equity capital 2,640 More Arrow 3,365 More Arrow 4,327
- share capital 100 Less Arrow 99 Less Arrow 97
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 632 Less Arrow 607 More Arrow 612
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 -10 Less Arrow -654 More Arrow 673
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.