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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 63,848 More Arrow 73,043 Less Arrow 72,155
Financial expenses 197 More Arrow 463 Less Arrow 445
Earnings before taxes 4,280 More Arrow 4,953 Less Arrow 3,490
EBITDA 4,030 More Arrow 4,858 Less Arrow 3,324
Total assets 39,855 More Arrow 50,066 More Arrow 54,786
Current assets 23,591 More Arrow 35,785 More Arrow 39,831
Current liabilities 7,351 Less Arrow 5,693 Less Arrow 5,567
Equity capital 20,858 Less Arrow 19,639 Less Arrow 17,208
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 147 More Arrow 154 Equal arrow 154

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 52.3% Less Arrow 39.2% Less Arrow 31.4%
Turnover per employee 434 More Arrow 474 Less Arrow 469
Profit as a percentage of turnover 6.7% More Arrow 6.8% Less Arrow 4.8%
Return on assets (ROA) 11.2% Less Arrow 10.8% Less Arrow 7.2%
Current ratio 320.9% More Arrow 628.6% More Arrow 715.5%
Return on equity (ROE) 20.5% More Arrow 25.2% Less Arrow 20.3%
Change turnover -3,278 More Arrow 2,224 Less Arrow 429
Change turnover % -5% More Arrow 3% Less Arrow 1%
Chg. No. of employees -7 More Arrow 0 More Arrow 4
Chg. No. of employees % -5% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.