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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Motorcentralen i Umeå AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 300,180 More Arrow 550,924 Less Arrow 474,694
Financial expenses 3,541 More Arrow 5,051 Less Arrow 522
Earnings before taxes 308 More Arrow 23,576 More Arrow 28,752
EBITDA -1,774 More Arrow 21,728 More Arrow 24,021
Total assets 181,833 More Arrow 203,889 Less Arrow 194,475
Current assets 69,764 More Arrow 128,436 More Arrow 188,239
Current liabilities 30,584 More Arrow 43,590 Less Arrow 39,345
Equity capital 57,721 More Arrow 71,327 More Arrow 72,670
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 115 More Arrow 149 Less Arrow 147

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% More Arrow 35.0% More Arrow 37.4%
Turnover per employee 2,610 More Arrow 3,697 Less Arrow 3,229
Profit as a percentage of turnover 0.1% More Arrow 4.3% More Arrow 6.1%
Return on assets (ROA) 2.1% More Arrow 14.0% More Arrow 15.1%
Current ratio 228.1% More Arrow 294.6% More Arrow 478.4%
Return on equity (ROE) 0.5% More Arrow 33.1% More Arrow 39.6%
Change turnover -232,521 More Arrow 73,785 Less Arrow -24,308
Change turnover % -44% More Arrow 15% Less Arrow -5%
Chg. No. of employees -34 More Arrow 2 Less Arrow -7
Chg. No. of employees % -23% More Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.