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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umain AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 260,566 Less Arrow 162,602 Less Arrow 126,749
Financial expenses 102 Less Arrow 89 Less Arrow 82
Earnings before taxes 36,489 Less Arrow 27,080 Less Arrow 20,526
EBITDA 37,928 Less Arrow 28,434 Less Arrow 20,902
Total assets 89,004 Less Arrow 70,218 Less Arrow 36,868
Current assets 85,268 Less Arrow 67,182 Less Arrow 35,965
Current liabilities 67,727 Less Arrow 42,632 Less Arrow 14,235
Equity capital 21,277 More Arrow 27,488 Less Arrow 22,633
- share capital 75 Less Arrow 74 Less Arrow 69
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 2,743 Less Arrow 1,959 Less Arrow 1,646
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 95,032 Less Arrow 26,860 More Arrow 52,195
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.