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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umain AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 21,996 Less Arrow 14,466 Less Arrow 12,041
Financial expenses 9 Less Arrow 8 Equal arrow 8
Earnings before taxes 3,080 Less Arrow 2,409 Less Arrow 1,950
EBITDA 3,202 Less Arrow 2,530 Less Arrow 1,986
Total assets 7,513 Less Arrow 6,247 Less Arrow 3,502
Current assets 7,198 Less Arrow 5,977 Less Arrow 3,417
Current liabilities 5,717 Less Arrow 3,793 Less Arrow 1,352
Equity capital 1,796 More Arrow 2,445 Less Arrow 2,150
- share capital 6 More Arrow 7 Equal arrow 7
Employees (average) 95 Less Arrow 83 Less Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.9% More Arrow 39.1% More Arrow 61.4%
Turnover per employee 232 Less Arrow 174 Less Arrow 156
Profit as a percentage of turnover 14.0% More Arrow 16.7% Less Arrow 16.2%
Return on assets (ROA) 41.1% Less Arrow 38.7% More Arrow 55.9%
Current ratio 125.9% More Arrow 157.6% More Arrow 252.7%
Return on equity (ROE) 171.5% Less Arrow 98.5% Less Arrow 90.7%
Change turnover 8,022 Less Arrow 2,390 More Arrow 4,959
Change turnover % 57% Less Arrow 20% More Arrow 70%
Chg. No. of employees 12 Less Arrow 6 More Arrow 25
Chg. No. of employees % 14% Less Arrow 8% More Arrow 48%

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.