TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
3 A Byggdelen Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
127
|
117
|
98 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
30
|
43
|
26 |
| EBITDA |
30
|
42
|
26 |
| Total assets |
73
|
102
|
84 |
| Current assets |
73
|
101
|
83 |
| Current liabilities |
15
|
23
|
25 |
| Equity capital |
58
|
79
|
59 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
79.5%
|
77.5%
|
70.2% |
| Turnover per employee |
64
|
58
|
98 |
| Profit as a percentage of turnover |
23.6%
|
36.8%
|
26.5% |
| Return on assets (ROA) |
41.1%
|
42.2%
|
31.0% |
| Current ratio |
486.7%
|
439.1%
|
332.0% |
| Return on equity (ROE) |
51.7%
|
54.4%
|
44.1% |
| Change turnover |
9
|
27
|
1 |
| Change turnover % |
8%
|
30%
|
1% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.