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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 2024/12 2023/12 2022/12
Turnover 4,047 More Arrow 4,255 Less Arrow 4,235
Financial expenses 56 Less Arrow 51 Less Arrow 43
Earnings before taxes 89 More Arrow 197 Equal arrow 197
EBITDA 718 More Arrow 817 Less Arrow 775
Total assets 3,833 More Arrow 3,979 Less Arrow 3,391
Current assets 832 More Arrow 1,088 Less Arrow 978
Current liabilities 771 More Arrow 958 Less Arrow 829
Equity capital 2,036 More Arrow 2,130 Less Arrow 1,999
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 30 Equal arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 53.5% More Arrow 59.0%
Turnover per employee 135 More Arrow 142 Less Arrow 141
Profit as a percentage of turnover 2.2% More Arrow 4.6% More Arrow 4.7%
Return on assets (ROA) 3.8% More Arrow 6.2% More Arrow 7.1%
Current ratio 107.9% More Arrow 113.6% More Arrow 118.0%
Return on equity (ROE) 4.4% More Arrow 9.2% More Arrow 9.9%
Change turnover -64 More Arrow 8 More Arrow 476
Change turnover % -2% More Arrow 0% More Arrow 13%
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 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.