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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Motorcentralen i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 462,201 More Arrow 820,224 Less Arrow 710,371
Financial expenses 5,453 More Arrow 7,520 Less Arrow 781
Earnings before taxes 475 More Arrow 35,101 More Arrow 43,027
EBITDA -2,731 More Arrow 32,349 More Arrow 35,947
Total assets 279,976 More Arrow 303,553 Less Arrow 291,028
Current assets 107,419 More Arrow 191,218 More Arrow 281,696
Current liabilities 47,091 More Arrow 64,897 Less Arrow 58,879
Equity capital 88,876 More Arrow 106,193 More Arrow 108,749
- share capital 600 Equal arrow 600 Equal arrow 600
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 4,019 More Arrow 5,505 Less Arrow 4,832
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 -358,023 More Arrow 109,853 Less Arrow -36,377
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.