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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Van Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 146,799 Less Arrow 146,580 More Arrow 155,680
Financial expenses 239 Less Arrow 150 More Arrow 160
Earnings before taxes 3,187 More Arrow 5,601 More Arrow 6,389
EBITDA 3,641 More Arrow 5,978 More Arrow 6,757
Total assets 33,951 Less Arrow 31,801 Less Arrow 29,060
Current assets 33,494 Less Arrow 31,156 Less Arrow 28,232
Current liabilities 17,043 Less Arrow 13,099 Less Arrow 11,161
Equity capital 14,563 More Arrow 16,355 Less Arrow 15,554
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,646 Less Arrow 5,235 More Arrow 5,368
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 237.9% More Arrow 253.0%
Return on equity (ROE) 21.9% More Arrow 34.2% More Arrow 41.1%
Change turnover 219 Less Arrow -9,100 More Arrow -1,053
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.