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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Umgransele Transport AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,582 Less Arrow 40,800 More Arrow 42,622
Financial expenses 453 Less Arrow 136 More Arrow 184
Earnings before taxes 2,071 Less Arrow 983 Less Arrow 701
EBITDA 8,159 Less Arrow 6,232 Less Arrow 6,013
Total assets 35,691 More Arrow 35,813 More Arrow 39,291
Current assets 10,294 Less Arrow 6,811 More Arrow 6,837
Current liabilities 8,729 Less Arrow 8,430 More Arrow 9,068
Equity capital 21,043 Less Arrow 20,363 More Arrow 21,357
- share capital 473 More Arrow 488 More Arrow 524
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 54.4%
Turnover per employee 1,486 Less Arrow 1,360 More Arrow 1,421
Profit as a percentage of turnover 4.6% Less Arrow 2.4% Less Arrow 1.6%
Return on assets (ROA) 7.1% Less Arrow 3.1% Less Arrow 2.3%
Current ratio 117.9% Less Arrow 80.8% Less Arrow 75.4%
Return on equity (ROE) 9.8% Less Arrow 4.8% Less Arrow 3.3%
Change turnover 5,008 Less Arrow 1,123 More Arrow 3,451
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.