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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umgransele Transport AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,188 More Arrow 31,716 Less Arrow 31,495
Financial expenses 420 Less Arrow 382 Less Arrow 320
Earnings before taxes 666 More Arrow 1,472 Less Arrow 1,463
EBITDA 5,357 More Arrow 6,089 Less Arrow 5,764
Total assets 28,591 More Arrow 29,656 Less Arrow 25,214
Current assets 6,206 More Arrow 8,107 Less Arrow 7,272
Current liabilities 5,755 More Arrow 7,140 Less Arrow 6,166
Equity capital 15,187 More Arrow 15,872 Less Arrow 14,866
- share capital 325 More Arrow 336 Less Arrow 334
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 1,006 More Arrow 1,057 Less Arrow 1,050
Profit as a percentage of turnover 2.2% More Arrow 4.6% Equal arrow 4.6%
Return on assets (ROA) 3.8% More Arrow 6.3% More Arrow 7.1%
Current ratio 107.8% More Arrow 113.5% More Arrow 117.9%
Return on equity (ROE) 4.4% More Arrow 9.3% More Arrow 9.8%
Change turnover -479 More Arrow 59 More Arrow 3,538
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.