TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Bilverkstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,045
|
837
|
974 |
| Financial expenses |
5
|
0
|
0 |
| Earnings before taxes |
110
|
84
|
101 |
| EBITDA |
141
|
109
|
125 |
| Total assets |
296
|
344
|
459 |
| Current assets |
242
|
265
|
365 |
| Current liabilities |
193
|
261
|
366 |
| Equity capital |
103
|
83
|
93 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.8%
|
24.1%
|
20.3% |
| Turnover per employee |
174
|
140
|
162 |
| Profit as a percentage of turnover |
10.5%
|
10.0%
|
10.4% |
| Return on assets (ROA) |
38.9%
|
24.4%
|
22.0% |
| Current ratio |
125.4%
|
101.5%
|
99.7% |
| Return on equity (ROE) |
106.8%
|
101.2%
|
108.6% |
| Change turnover |
206
|
-58
|
180 |
| Change turnover % |
25%
|
-7%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.