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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilcentrum i Umeå AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 764 More Arrow 888 More Arrow 932
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes -18 More Arrow 40 Less Arrow 19
EBITDA -15 More Arrow 42 Less Arrow 36
Total assets 167 More Arrow 243 Less Arrow 202
Current assets 155 More Arrow 241 Less Arrow 192
Current liabilities 137 More Arrow 193 Less Arrow 163
Equity capital 31 More Arrow 50 Less Arrow 40
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 18.6% More Arrow 20.6% Less Arrow 19.8%
Turnover per employee 109 More Arrow 111 More Arrow 116
Profit as a percentage of turnover -2.4% More Arrow 4.5% Less Arrow 2.0%
Return on assets (ROA) -10.8% More Arrow 16.5% Less Arrow 9.9%
Current ratio 113.1% More Arrow 124.9% Less Arrow 117.8%
Return on equity (ROE) -58.1% More Arrow 80.0% Less Arrow 47.5%
Change turnover -91 More Arrow 39 More Arrow 184
Change turnover % -11% More Arrow 5% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -13% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.