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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentrum i Umeå AB

Closing information (x1000 DKK)

Closing information 2025/04 2024/04 2023/04
Turnover 5,703 Less Arrow 5,702 More Arrow 6,616
Financial expenses 2 More Arrow 3 Less Arrow 1
Earnings before taxes 276 Less Arrow -137 More Arrow 298
EBITDA 298 Less Arrow -112 More Arrow 315
Total assets 1,436 Less Arrow 1,249 More Arrow 1,814
Current assets 1,361 Less Arrow 1,158 More Arrow 1,797
Current liabilities 960 More Arrow 1,021 More Arrow 1,435
Equity capital 476 Less Arrow 228 More Arrow 369
- share capital 68 Less Arrow 63 More Arrow 66
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2025/04 2024/04 2023/04
Solvency 33.1% Less Arrow 18.3% More Arrow 20.3%
Turnover per employee 950 Less Arrow 815 More Arrow 827
Profit as a percentage of turnover 4.8% Less Arrow -2.4% More Arrow 4.5%
Return on assets (ROA) 19.4% Less Arrow -10.7% More Arrow 16.5%
Current ratio 141.8% Less Arrow 113.4% More Arrow 125.2%
Return on equity (ROE) 58.0% Less Arrow -60.1% More Arrow 80.8%
Change turnover -410 Less Arrow -676 More Arrow 289
Change turnover % -7% Less Arrow -11% More Arrow 5%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

Total value of public sale

Fiscal year 2025/04 2024/04 2023/04
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.