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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Umgransele Transport AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,937 Less Arrow 47,834 Less Arrow 44,582
Financial expenses 667 Less Arrow 576 Less Arrow 453
Earnings before taxes 1,057 More Arrow 2,220 Less Arrow 2,071
EBITDA 8,507 More Arrow 9,184 Less Arrow 8,159
Total assets 45,401 Less Arrow 44,727 Less Arrow 35,691
Current assets 9,854 More Arrow 12,227 Less Arrow 10,294
Current liabilities 9,138 More Arrow 10,769 Less Arrow 8,729
Equity capital 24,116 Less Arrow 23,938 Less Arrow 21,043
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,598 Less Arrow 1,594 Less Arrow 1,486
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 -760 More Arrow 89 More Arrow 5,008
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.