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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 73,939 Less Arrow 63,848 More Arrow 73,043
Financial expenses 735 Less Arrow 197 More Arrow 463
Earnings before taxes 3,790 More Arrow 4,280 More Arrow 4,953
EBITDA 3,902 More Arrow 4,030 More Arrow 4,858
Total assets 48,354 Less Arrow 39,855 More Arrow 50,066
Current assets 17,608 More Arrow 23,591 More Arrow 35,785
Current liabilities 6,724 More Arrow 7,351 Less Arrow 5,693
Equity capital 19,657 More Arrow 20,858 Less Arrow 19,639
- share capital 9 Equal arrow 9 More Arrow 10
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 496 Less Arrow 434 More Arrow 474
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 628.6%
Return on equity (ROE) 19.3% More Arrow 20.5% More Arrow 25.2%
Change turnover 9,905 Less Arrow -3,278 More Arrow 2,224
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.