TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcentrum i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,032
|
10,419
|
9,164 |
| Financial expenses |
4
|
1
|
10 |
| Earnings before taxes |
-217
|
470
|
190 |
| EBITDA |
-177
|
496
|
352 |
| Total assets |
1,978
|
2,856
|
1,988 |
| Current assets |
1,835
|
2,830
|
1,883 |
| Current liabilities |
1,617
|
2,260
|
1,598 |
| Equity capital |
361
|
582
|
390 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
18.3%
|
20.4%
|
19.6% |
| Turnover per employee |
1,290
|
1,302
|
1,146 |
| Profit as a percentage of turnover |
-2.4%
|
4.5%
|
2.1% |
| Return on assets (ROA) |
-10.8%
|
16.5%
|
10.1% |
| Current ratio |
113.5%
|
125.2%
|
117.8% |
| Return on equity (ROE) |
-60.1%
|
80.8%
|
48.7% |
| Change turnover |
-1,071
|
455
|
1,812 |
| Change turnover % |
-11%
|
5%
|
25% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-13%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.