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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentrum i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 8,985 More Arrow 10,050 Less Arrow 9,611
Financial expenses 4 Less Arrow 1 More Arrow 10
Earnings before taxes -216 More Arrow 453 Less Arrow 199
EBITDA -176 More Arrow 478 Less Arrow 369
Total assets 1,968 More Arrow 2,755 Less Arrow 2,085
Current assets 1,825 More Arrow 2,730 Less Arrow 1,975
Current liabilities 1,609 More Arrow 2,180 Less Arrow 1,676
Equity capital 359 More Arrow 561 Less Arrow 409
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.2% More Arrow 20.4% Less Arrow 19.6%
Turnover per employee 1,284 Less Arrow 1,256 Less Arrow 1,201
Profit as a percentage of turnover -2.4% More Arrow 4.5% Less Arrow 2.1%
Return on assets (ROA) -10.8% More Arrow 16.5% Less Arrow 10.0%
Current ratio 113.4% More Arrow 125.2% Less Arrow 117.8%
Return on equity (ROE) -60.2% More Arrow 80.7% Less Arrow 48.7%
Change turnover -1,065 More Arrow 439 More Arrow 1,900
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.