TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Bromsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
37,383
|
36,864
|
26,662 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,279
|
6,877
|
3,822 |
| EBITDA |
7,087
|
7,720
|
4,122 |
| Total assets |
22,928
|
23,052
|
14,752 |
| Current assets |
20,072
|
19,708
|
13,279 |
| Current liabilities |
9,377
|
10,175
|
6,282 |
| Equity capital |
12,116
|
11,586
|
7,587 |
| - share capital |
201
|
207
|
191 |
| 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 |
3,115
|
3,686
|
2,666 |
| 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 |
1,636
|
7,878
|
-2,007 |
| 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.