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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 58,035 More Arrow 73,939 Less Arrow 63,848
Financial expenses 1,021 Less Arrow 735 Less Arrow 197
Earnings before taxes 1,363 More Arrow 3,790 More Arrow 4,280
EBITDA 2,642 More Arrow 3,902 More Arrow 4,030
Total assets 47,397 More Arrow 48,354 Less Arrow 39,855
Current assets 12,793 More Arrow 17,608 More Arrow 23,591
Current liabilities 5,970 More Arrow 6,724 More Arrow 7,351
Equity capital 18,045 More Arrow 19,657 More Arrow 20,858
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 154 Less Arrow 149 Less Arrow 147

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 38.1% More Arrow 40.7% More Arrow 52.3%
Turnover per employee 377 More Arrow 496 Less Arrow 434
Profit as a percentage of turnover 2.3% More Arrow 5.1% More Arrow 6.7%
Return on assets (ROA) 5.0% More Arrow 9.4% More Arrow 11.2%
Current ratio 214.3% More Arrow 261.9% More Arrow 320.9%
Return on equity (ROE) 7.6% More Arrow 19.3% More Arrow 20.5%
Change turnover -13,391 More Arrow 9,905 Less Arrow -3,278
Change turnover % -19% More Arrow 15% Less Arrow -5%
Chg. No. of employees 5 Less Arrow 2 Less Arrow -7
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.