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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ume Assistance AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 161,805 Less Arrow 147,674 Less Arrow 116,077
Financial expenses 5,533 Less Arrow 3,982 Less Arrow 1,515
Earnings before taxes 15,962 Less Arrow 12,898 Less Arrow 3,876
EBITDA 41,134 Less Arrow 33,459 Less Arrow 19,823
Total assets 181,277 Less Arrow 141,083 Less Arrow 121,264
Current assets 41,991 More Arrow 43,160 Less Arrow 33,076
Current liabilities 53,378 Less Arrow 40,009 Less Arrow 33,610
Equity capital 44,852 Less Arrow 43,655 Less Arrow 35,721
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 66 Less Arrow 63 Less Arrow 62

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.7% More Arrow 30.9% Less Arrow 29.5%
Turnover per employee 2,452 Less Arrow 2,344 Less Arrow 1,872
Profit as a percentage of turnover 9.9% Less Arrow 8.7% Less Arrow 3.3%
Return on assets (ROA) 11.9% More Arrow 12.0% Less Arrow 4.4%
Current ratio 78.7% More Arrow 107.9% Less Arrow 98.4%
Return on equity (ROE) 35.6% Less Arrow 29.5% Less Arrow 10.9%
Change turnover 11,469 More Arrow 23,361 Less Arrow 9,111
Change turnover % 8% More Arrow 19% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 5% Less Arrow 2% More Arrow 3%

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.