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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 551,062 Less Arrow 474,794 More Arrow 543,168
Financial expenses 5,482 Less Arrow 1,462 More Arrow 3,442
Earnings before taxes 28,246 More Arrow 31,831 More Arrow 36,835
EBITDA 29,078 More Arrow 29,966 More Arrow 36,128
Total assets 360,375 Less Arrow 296,376 More Arrow 372,308
Current assets 131,234 More Arrow 175,429 More Arrow 266,106
Current liabilities 50,117 More Arrow 54,666 Less Arrow 42,338
Equity capital 146,502 More Arrow 155,109 Less Arrow 146,038
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 149 Less Arrow 147 More Arrow 154

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 40.7% More Arrow 52.3% Less Arrow 39.2%
Turnover per employee 3,698 Less Arrow 3,230 More Arrow 3,527
Profit as a percentage of turnover 5.1% More Arrow 6.7% More Arrow 6.8%
Return on assets (ROA) 9.4% More Arrow 11.2% Less Arrow 10.8%
Current ratio 261.9% More Arrow 320.9% More Arrow 628.5%
Return on equity (ROE) 19.3% More Arrow 20.5% More Arrow 25.2%
Change turnover 73,823 Less Arrow -24,377 More Arrow 16,541
Change turnover % 15% Less Arrow -5% More Arrow 3%
Chg. No. of employees 2 Less Arrow -7 More Arrow 0
Chg. No. of employees % 1% Less Arrow -5% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.