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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 820,430 Less Arrow 710,521 More Arrow 747,001
Financial expenses 8,161 Less Arrow 2,188 More Arrow 4,734
Earnings before taxes 42,053 More Arrow 47,634 More Arrow 50,658
EBITDA 43,292 More Arrow 44,844 More Arrow 49,686
Total assets 536,532 Less Arrow 443,522 More Arrow 512,023
Current assets 195,383 More Arrow 262,527 More Arrow 365,967
Current liabilities 74,615 More Arrow 81,807 Less Arrow 58,226
Equity capital 218,115 More Arrow 232,118 Less Arrow 200,841
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,506 Less Arrow 4,833 More Arrow 4,851
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 109,909 Less Arrow -36,480 More Arrow 22,748
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.