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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umgransele Transport AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,255 Less Arrow 4,235 Less Arrow 4,091
Financial expenses 51 Less Arrow 43 Less Arrow 14
Earnings before taxes 197 Equal arrow 197 Less Arrow 99
EBITDA 817 Less Arrow 775 Less Arrow 625
Total assets 3,979 Less Arrow 3,391 More Arrow 3,591
Current assets 1,088 Less Arrow 978 Less Arrow 683
Current liabilities 958 Less Arrow 829 More Arrow 845
Equity capital 2,130 Less Arrow 1,999 More Arrow 2,042
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% More Arrow 59.0% Less Arrow 56.9%
Turnover per employee 142 Less Arrow 141 Less Arrow 136
Profit as a percentage of turnover 4.6% More Arrow 4.7% Less Arrow 2.4%
Return on assets (ROA) 6.2% More Arrow 7.1% Less Arrow 3.1%
Current ratio 113.6% More Arrow 118.0% Less Arrow 80.8%
Return on equity (ROE) 9.2% More Arrow 9.9% Less Arrow 4.8%
Change turnover 8 More Arrow 476 Less Arrow 113
Change turnover % 0% More Arrow 13% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.