TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcentrum i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
888
|
932
|
760 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
40
|
19
|
11 |
| EBITDA |
42
|
36
|
24 |
| Total assets |
243
|
202
|
192 |
| Current assets |
241
|
192
|
171 |
| Current liabilities |
193
|
163
|
171 |
| Equity capital |
50
|
40
|
21 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
20.6%
|
19.8%
|
10.9% |
| Turnover per employee |
111
|
116
|
127 |
| Profit as a percentage of turnover |
4.5%
|
2.0%
|
1.4% |
| Return on assets (ROA) |
16.5%
|
9.9%
|
6.2% |
| Current ratio |
124.9%
|
117.8%
|
100% |
| Return on equity (ROE) |
80.0%
|
47.5%
|
52.4% |
| Change turnover |
39
|
184
|
-251 |
| Change turnover % |
5%
|
25%
|
-25% |
| Chg. No. of employees |
0
|
2
|
-2 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Total value of public sale |
0
|
0
|
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.