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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Umeå Van Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,230 Less Arrow 13,172 More Arrow 15,223
Financial expenses 22 Less Arrow 13 More Arrow 16
Earnings before taxes 287 More Arrow 503 More Arrow 625
EBITDA 328 More Arrow 537 More Arrow 661
Total assets 3,060 Less Arrow 2,858 Less Arrow 2,842
Current assets 3,019 Less Arrow 2,800 Less Arrow 2,761
Current liabilities 1,536 Less Arrow 1,177 Less Arrow 1,091
Equity capital 1,312 More Arrow 1,470 More Arrow 1,521
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 26 More Arrow 28 More Arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% More Arrow 51.4% More Arrow 53.5%
Turnover per employee 509 Less Arrow 470 More Arrow 525
Profit as a percentage of turnover 2.2% More Arrow 3.8% More Arrow 4.1%
Return on assets (ROA) 10.1% More Arrow 18.1% More Arrow 22.6%
Current ratio 196.5% More Arrow 237.9% More Arrow 253.1%
Return on equity (ROE) 21.9% More Arrow 34.2% More Arrow 41.1%
Change turnover 20 Less Arrow -818 More Arrow -103
Change turnover % 0% Less Arrow -6% More Arrow -1%
Chg. No. of employees -2 More Arrow -1 More Arrow 1
Chg. No. of employees % -7% More Arrow -3% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.