TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Bromsservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
23,598
|
23,408
|
20,180 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,964
|
4,367
|
2,893 |
| EBITDA |
4,474
|
4,902
|
3,120 |
| Total assets |
14,474
|
14,637
|
11,166 |
| Current assets |
12,671
|
12,514
|
10,051 |
| Current liabilities |
5,919
|
6,461
|
4,755 |
| Equity capital |
7,648
|
7,357
|
5,743 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.8%
|
50.3%
|
51.4% |
| Turnover per employee |
1,966
|
2,341
|
2,018 |
| Profit as a percentage of turnover |
16.8%
|
18.7%
|
14.3% |
| Return on assets (ROA) |
27.4%
|
29.8%
|
25.9% |
| Current ratio |
214.1%
|
193.7%
|
211.4% |
| Return on equity (ROE) |
51.8%
|
59.4%
|
50.4% |
| Change turnover |
1,032
|
5,002
|
-1,519 |
| Change turnover % |
5%
|
27%
|
-7% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
20%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.