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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umgransele Transport AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,482 More Arrow 47,219 Less Arrow 47,131
Financial expenses 647 Less Arrow 569 Less Arrow 479
Earnings before taxes 1,025 More Arrow 2,191 Less Arrow 2,189
EBITDA 8,249 More Arrow 9,066 Less Arrow 8,626
Total assets 44,023 More Arrow 44,152 Less Arrow 37,732
Current assets 9,555 More Arrow 12,070 Less Arrow 10,883
Current liabilities 8,861 More Arrow 10,630 Less Arrow 9,228
Equity capital 23,384 More Arrow 23,630 Less Arrow 22,246
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,549 More Arrow 1,574 Less Arrow 1,571
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 -737 More Arrow 88 More Arrow 5,294
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.