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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentrum i Umeå AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 5,702 More Arrow 6,616 More Arrow 6,936
Financial expenses 3 Less Arrow 1 More Arrow 7
Earnings before taxes -137 More Arrow 298 Less Arrow 144
EBITDA -112 More Arrow 315 Less Arrow 266
Total assets 1,249 More Arrow 1,814 Less Arrow 1,505
Current assets 1,158 More Arrow 1,797 Less Arrow 1,425
Current liabilities 1,021 More Arrow 1,435 Less Arrow 1,210
Equity capital 228 More Arrow 369 Less Arrow 295
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.3% More Arrow 20.3% Less Arrow 19.6%
Turnover per employee 815 More Arrow 827 More Arrow 867
Profit as a percentage of turnover -2.4% More Arrow 4.5% Less Arrow 2.1%
Return on assets (ROA) -10.7% More Arrow 16.5% Less Arrow 10.0%
Current ratio 113.4% More Arrow 125.2% Less Arrow 117.8%
Return on equity (ROE) -60.1% More Arrow 80.8% Less Arrow 48.8%
Change turnover -676 More Arrow 289 More Arrow 1,371
Change turnover % -11% More Arrow 5% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -13% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.