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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Motorcentralen i Umeå AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 476,667 More Arrow 830,913 Less Arrow 671,949
Financial expenses 5,624 More Arrow 7,618 Less Arrow 739
Earnings before taxes 490 More Arrow 35,558 More Arrow 40,700
EBITDA -2,816 More Arrow 32,771 More Arrow 34,003
Total assets 288,739 More Arrow 307,509 Less Arrow 275,287
Current assets 110,781 More Arrow 193,710 More Arrow 266,460
Current liabilities 48,565 More Arrow 65,743 Less Arrow 55,694
Equity capital 91,658 More Arrow 107,577 Less Arrow 102,867
- share capital 619 Less Arrow 608 Less Arrow 568
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 4,145 More Arrow 5,577 Less Arrow 4,571
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 -369,228 More Arrow 111,285 Less Arrow -34,409
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.