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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 831,122 Less Arrow 672,091 More Arrow 728,492
Financial expenses 8,267 Less Arrow 2,070 More Arrow 4,617
Earnings before taxes 42,601 More Arrow 45,058 More Arrow 49,403
EBITDA 43,856 Less Arrow 42,419 More Arrow 48,455
Total assets 543,524 Less Arrow 419,533 More Arrow 499,336
Current assets 197,929 More Arrow 248,328 More Arrow 356,899
Current liabilities 75,587 More Arrow 77,382 Less Arrow 56,783
Equity capital 220,957 Less Arrow 219,563 Less Arrow 195,865
- share capital 101 Less Arrow 95 More Arrow 98
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 5,578 Less Arrow 4,572 More Arrow 4,730
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 111,341 Less Arrow -34,507 More Arrow 22,184
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.