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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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UMS Skeldar Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,128 More Arrow 95,670 Less Arrow 60,696
Financial expenses 2,292 Less Arrow 1,570 Less Arrow 1,341
Earnings before taxes -285,061 More Arrow -175,017 More Arrow -157,621
EBITDA -35,440 Less Arrow -141,071 Less Arrow -144,516
Total assets 1,011,047 Less Arrow 427,917 Less Arrow 271,777
Current assets 754,330 Less Arrow 237,916 Less Arrow 138,172
Current liabilities 83,099 More Arrow 151,540 Less Arrow 136,682
Equity capital 844,858 Less Arrow 238,495 Less Arrow 86,995
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 121 Less Arrow 118 Less Arrow 91

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 83.6% Less Arrow 55.7% Less Arrow 32.0%
Turnover per employee 175 More Arrow 811 Less Arrow 667
Profit as a percentage of turnover -1349.2% More Arrow -182.9% Less Arrow -259.7%
Return on assets (ROA) -28.0% Less Arrow -40.5% Less Arrow -57.5%
Current ratio 907.7% Less Arrow 157.0% Less Arrow 101.1%
Return on equity (ROE) -33.7% Less Arrow -73.4% Less Arrow -181.2%
Change turnover -74,542 More Arrow 34,974 More Arrow 43,079
Change turnover % -78% More Arrow 58% More Arrow 245%
Chg. No. of employees 3 More Arrow 27 Less Arrow 9
Chg. No. of employees % 3% More Arrow 30% Less Arrow 11%

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.