TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Bilverkstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,746
|
8,806
|
9,711 |
| Financial expenses |
61
|
0
|
1 |
| Earnings before taxes |
1,240
|
885
|
1,007 |
| EBITDA |
1,580
|
1,150
|
1,242 |
| Total assets |
3,329
|
3,618
|
4,575 |
| Current assets |
2,720
|
2,785
|
3,644 |
| Current liabilities |
2,167
|
2,742
|
3,650 |
| Equity capital |
1,162
|
876
|
925 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,958
|
1,468
|
1,618 |
| 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%
|
101.6%
|
99.8% |
| Return on equity (ROE) |
106.7%
|
101.0%
|
108.9% |
| Change turnover |
2,315
|
-613
|
1,796 |
| 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.