TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcentrum i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
8,383
|
8,985
|
10,050 |
| Financial expenses |
3
|
4
|
1 |
| Earnings before taxes |
406
|
-216
|
453 |
| EBITDA |
438
|
-176
|
478 |
| Total assets |
2,111
|
1,968
|
2,755 |
| Current assets |
2,001
|
1,825
|
2,730 |
| Current liabilities |
1,411
|
1,609
|
2,180 |
| Equity capital |
700
|
359
|
561 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
33.2%
|
18.2%
|
20.4% |
| Turnover per employee |
1,397
|
1,284
|
1,256 |
| Profit as a percentage of turnover |
4.8%
|
-2.4%
|
4.5% |
| Return on assets (ROA) |
19.4%
|
-10.8%
|
16.5% |
| Current ratio |
141.8%
|
113.4%
|
125.2% |
| Return on equity (ROE) |
58.0%
|
-60.2%
|
80.7% |
| Change turnover |
-602
|
-1,065
|
439 |
| Change turnover % |
-7%
|
-11%
|
5% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-13%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.