TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Bilverkstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,788
|
6,221
|
7,241 |
| Financial expenses |
40
|
0
|
1 |
| Earnings before taxes |
822
|
625
|
751 |
| EBITDA |
1,048
|
813
|
926 |
| Total assets |
2,207
|
2,556
|
3,411 |
| Current assets |
1,803
|
1,967
|
2,717 |
| Current liabilities |
1,437
|
1,937
|
2,722 |
| Equity capital |
770
|
619
|
689 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.9%
|
24.2%
|
20.2% |
| Turnover per employee |
1,298
|
1,037
|
1,207 |
| Profit as a percentage of turnover |
10.6%
|
10.0%
|
10.4% |
| Return on assets (ROA) |
39.1%
|
24.5%
|
22.0% |
| Current ratio |
125.5%
|
101.5%
|
99.8% |
| Return on equity (ROE) |
106.8%
|
101.0%
|
109.0% |
| Change turnover |
1,535
|
-433
|
1,339 |
| 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.