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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Umgransele Transport AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,235 Less Arrow 4,091 Less Arrow 4,053
Financial expenses 43 Less Arrow 14 More Arrow 18
Earnings before taxes 197 Less Arrow 99 Less Arrow 67
EBITDA 775 Less Arrow 625 Less Arrow 572
Total assets 3,391 More Arrow 3,591 More Arrow 3,737
Current assets 978 Less Arrow 683 Less Arrow 650
Current liabilities 829 More Arrow 845 More Arrow 862
Equity capital 1,999 More Arrow 2,042 Less Arrow 2,031
- share capital 45 More Arrow 49 More Arrow 50
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 59.0% Less Arrow 56.9% Less Arrow 54.3%
Turnover per employee 141 Less Arrow 136 Less Arrow 135
Profit as a percentage of turnover 4.7% Less Arrow 2.4% Less Arrow 1.7%
Return on assets (ROA) 7.1% Less Arrow 3.1% Less Arrow 2.3%
Current ratio 118.0% Less Arrow 80.8% Less Arrow 75.4%
Return on equity (ROE) 9.9% Less Arrow 4.8% Less Arrow 3.3%
Change turnover 476 Less Arrow 113 More Arrow 328
Change turnover % 13% Less Arrow 3% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.