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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Motorcentralen Förvaltning i Umeå AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 666,616 More Arrow 820,430 Less Arrow 710,521
Financial expenses 11,724 Less Arrow 8,161 Less Arrow 2,188
Earnings before taxes 15,652 More Arrow 42,053 More Arrow 47,634
EBITDA 30,345 More Arrow 43,292 More Arrow 44,844
Total assets 544,429 Less Arrow 536,532 Less Arrow 443,522
Current assets 146,952 More Arrow 195,383 More Arrow 262,527
Current liabilities 68,580 More Arrow 74,615 More Arrow 81,807
Equity capital 207,276 More Arrow 218,115 More Arrow 232,118
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,329 More Arrow 5,506 Less Arrow 4,833
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 -153,814 More Arrow 109,909 Less Arrow -36,480
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.