TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Bilverkstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,595
|
9,310
|
9,958 |
| Financial expenses |
60
|
0
|
1 |
| Earnings before taxes |
1,224
|
936
|
1,033 |
| EBITDA |
1,560
|
1,216
|
1,274 |
| Total assets |
3,286
|
3,825
|
4,691 |
| Current assets |
2,685
|
2,944
|
3,737 |
| Current liabilities |
2,139
|
2,899
|
3,743 |
| Equity capital |
1,147
|
926
|
948 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,932
|
1,552
|
1,660 |
| Profit as a percentage of turnover |
10.6%
|
10.1%
|
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%
|
101.1%
|
109.0% |
| Change turnover |
2,285
|
-648
|
1,842 |
| 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.