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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Motorcentralen i Umeå AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 40,239 More Arrow 73,921 Less Arrow 63,835
Financial expenses 475 More Arrow 678 Less Arrow 70
Earnings before taxes 41 More Arrow 3,163 More Arrow 3,866
EBITDA -238 More Arrow 2,915 More Arrow 3,230
Total assets 24,374 More Arrow 27,357 Less Arrow 26,152
Current assets 9,352 More Arrow 17,233 More Arrow 25,313
Current liabilities 4,100 More Arrow 5,849 Less Arrow 5,291
Equity capital 7,737 More Arrow 9,570 More Arrow 9,772
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 115 More Arrow 149 Less Arrow 147

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% More Arrow 35.0% More Arrow 37.4%
Turnover per employee 350 More Arrow 496 Less Arrow 434
Profit as a percentage of turnover 0.1% More Arrow 4.3% More Arrow 6.1%
Return on assets (ROA) 2.1% More Arrow 14.0% More Arrow 15.1%
Current ratio 228.1% More Arrow 294.6% More Arrow 478.4%
Return on equity (ROE) 0.5% More Arrow 33.1% More Arrow 39.6%
Change turnover -31,169 More Arrow 9,900 Less Arrow -3,269
Change turnover % -44% More Arrow 15% Less Arrow -5%
Chg. No. of employees -34 More Arrow 2 Less Arrow -7
Chg. No. of employees % -23% More Arrow 1% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.