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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 432,939 More Arrow 551,062 Less Arrow 474,794
Financial expenses 7,614 Less Arrow 5,482 Less Arrow 1,462
Earnings before taxes 10,165 More Arrow 28,246 More Arrow 31,831
EBITDA 19,708 More Arrow 29,078 More Arrow 29,966
Total assets 353,584 More Arrow 360,375 Less Arrow 296,376
Current assets 95,439 More Arrow 131,234 More Arrow 175,429
Current liabilities 44,540 More Arrow 50,117 More Arrow 54,666
Equity capital 134,617 More Arrow 146,502 More Arrow 155,109
- share capital 65 More Arrow 67 Equal arrow 67
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 2,811 More Arrow 3,698 Less Arrow 3,230
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 -99,896 More Arrow 73,823 Less Arrow -24,377
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.