TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Motorcentralen Förvaltning i Umeå AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 63,848 | 73,043 | 72,155 |
Financial expenses | 197 | 463 | 445 |
Earnings before taxes | 4,280 | 4,953 | 3,490 |
EBITDA | 4,030 | 4,858 | 3,324 |
Total assets | 39,855 | 50,066 | 54,786 |
Current assets | 23,591 | 35,785 | 39,831 |
Current liabilities | 7,351 | 5,693 | 5,567 |
Equity capital | 20,858 | 19,639 | 17,208 |
- share capital | 9 | 10 | 10 |
Employees (average) | 147 | 154 | 154 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 52.3% | 39.2% | 31.4% |
Turnover per employee | 434 | 474 | 469 |
Profit as a percentage of turnover | 6.7% | 6.8% | 4.8% |
Return on assets (ROA) | 11.2% | 10.8% | 7.2% |
Current ratio | 320.9% | 628.6% | 715.5% |
Return on equity (ROE) | 20.5% | 25.2% | 20.3% |
Change turnover | -3,278 | 2,224 | 429 |
Change turnover % | -5% | 3% | 1% |
Chg. No. of employees | -7 | 0 | 4 |
Chg. No. of employees % | -5% | 0% | 3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.