TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Motorcentralen Invest i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,041
|
11,503
|
9,562 |
| Financial expenses |
7,469
|
7,910
|
1,405 |
| Earnings before taxes |
5,612
|
4,466
|
4,596 |
| EBITDA |
12,485
|
10,917
|
8,884 |
| Total assets |
212,373
|
209,317
|
187,106 |
| Current assets |
40
|
879
|
72 |
| Current liabilities |
5,185
|
5,105
|
4,668 |
| Equity capital |
34,862
|
45,035
|
45,558 |
| - share capital |
10,100
|
10,100
|
10,100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.4%
|
21.5%
|
24.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
43.0%
|
38.8%
|
48.1% |
| Return on assets (ROA) |
6.2%
|
5.9%
|
3.2% |
| Current ratio |
0.8%
|
17.2%
|
1.5% |
| Return on equity (ROE) |
16.1%
|
9.9%
|
10.1% |
| Change turnover |
1,538
|
1,941
|
-5,547 |
| Change turnover % |
13%
|
20%
|
-37% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.