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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umain AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 252,658 Less Arrow 160,510 Less Arrow 133,996
Financial expenses 99 Less Arrow 88 Less Arrow 87
Earnings before taxes 35,382 Less Arrow 26,732 Less Arrow 21,700
EBITDA 36,777 Less Arrow 28,068 Less Arrow 22,097
Total assets 86,303 Less Arrow 69,315 Less Arrow 38,976
Current assets 82,680 Less Arrow 66,318 Less Arrow 38,022
Current liabilities 65,672 Less Arrow 42,084 Less Arrow 15,049
Equity capital 20,631 More Arrow 27,134 Less Arrow 23,927
- share capital 73 Equal arrow 73 Equal arrow 73
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 2,660 Less Arrow 1,934 Less Arrow 1,740
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 92,148 Less Arrow 26,514 More Arrow 55,180
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.