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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Assistansservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 22,051 More Arrow 22,061 More Arrow 22,721
Financial expenses 6 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,852 More Arrow 2,262 More Arrow 2,344
EBITDA 1,792 More Arrow 2,328 More Arrow 2,514
Total assets 9,279 More Arrow 9,862 Less Arrow 9,464
Current assets 8,595 More Arrow 8,941 Less Arrow 8,487
Current liabilities 6,648 Less Arrow 6,465 Less Arrow 5,001
Equity capital 2,631 More Arrow 3,397 More Arrow 4,463
- share capital 100 Equal arrow 100 Equal arrow 100
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 630 Less Arrow 613 More Arrow 631
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 -660 More Arrow 694
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.