TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motorcentralen i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
820,224
|
710,371
|
746,748 |
Financial expenses |
7,520
|
781
|
3,229 |
Earnings before taxes |
35,101
|
43,027
|
42,246 |
EBITDA |
32,349
|
35,947
|
35,549 |
Total assets |
303,553
|
291,028
|
375,694 |
Current assets |
191,218
|
281,696
|
365,747 |
Current liabilities |
64,897
|
58,879
|
52,908 |
Equity capital |
106,193
|
108,749
|
116,911 |
- share capital |
600
![]() |
600
![]() |
600 |
Employees (average) |
149
|
147
|
154 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.0%
|
37.4%
|
31.1% |
Turnover per employee |
5,505
|
4,832
|
4,849 |
Profit as a percentage of turnover |
4.3%
|
6.1%
|
5.7% |
Return on assets (ROA) |
14.0%
|
15.1%
|
12.1% |
Current ratio |
294.6%
|
478.4%
|
691.3% |
Return on equity (ROE) |
33.1%
|
39.6%
|
36.1% |
Change turnover |
109,853
|
-36,377
|
22,744 |
Change turnover % |
15%
|
-5%
|
3% |
Chg. No. of employees |
2
|
-7
|
0 |
Chg. No. of employees % |
1%
|
-5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.