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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Umeå Van Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 98,601 Less Arrow 97,950 More Arrow 113,200
Financial expenses 161 Less Arrow 100 More Arrow 116
Earnings before taxes 2,141 More Arrow 3,743 More Arrow 4,646
EBITDA 2,446 More Arrow 3,995 More Arrow 4,913
Total assets 22,804 Less Arrow 21,250 Less Arrow 21,130
Current assets 22,497 Less Arrow 20,819 Less Arrow 20,528
Current liabilities 11,447 Less Arrow 8,753 Less Arrow 8,116
Equity capital 9,782 More Arrow 10,929 More Arrow 11,310
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 3,792 Less Arrow 3,498 More Arrow 3,903
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 22.5%
Current ratio 196.5% More Arrow 237.8% More Arrow 252.9%
Return on equity (ROE) 21.9% More Arrow 34.2% More Arrow 41.1%
Change turnover 147 Less Arrow -6,081 More Arrow -766
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.