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Motorcentralen i Umeå Aktiebolag
AB
Active
Org 5560446865
Rothoffsvägen 16, 903 42
Umeå
Retail sale of motor vehicles
· NACE 4781
Est. 1944
115 employees
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Sweden
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Retail sale of motor vehicles
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Motorcentralen i Umeå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
236M
471M
707M
943M
724M
2020
747M
2021
710M
2022
820M
2023
462M
2024
EBITDA
SEK millions
0M
236M
471M
707M
943M
17M
2020
33M
2021
33M
2022
820M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
724 004
746 748
710 371
820 224
462 201
Staff expenses
—
—
—
—
−64 339
EBITDA
17 119
32 977
33 397
820 224
−2 731
Depreciation & amort.
—
—
—
—
−2 409
EBIT
17 119
32 977
33 397
29 672
−5 140
Net financials
9 271
9 268
9 630
5 429
5 615
Profit before tax
23 606
34 449
36 576
26 517
386
Tax
−5 183
−7 255
−7 692
−5 768
−434
Net profit
18 423
27 194
28 884
20 749
−48
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
409 421
375 694
291 028
303 553
279 976
Equity
74 178
85 827
72 711
63 461
48 412
Long-term debt
246 079
191 524
108 308
115 928
129 749
Short-term debt
51 927
52 908
58 879
64 897
47 091
Total debt
298 006
244 432
167 187
180 825
176 840
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
4.78×
This company
0.62×
Market median
-671% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Motorcentralen i Umeå Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
