TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Bromsservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
37,187
|
35,560
|
27,961 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,246
|
6,634
|
4,008 |
| EBITDA |
7,050
|
7,447
|
4,323 |
| Total assets |
22,808
|
22,236
|
15,471 |
| Current assets |
19,967
|
19,011
|
13,926 |
| Current liabilities |
9,328
|
9,815
|
6,588 |
| Equity capital |
12,052
|
11,176
|
7,957 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,099
|
3,556
|
2,796 |
| 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 |
1,627
|
7,599
|
-2,105 |
| 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.