TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AD Sverige Bildelar Bålsta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,205
|
13,660
|
13,552 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
-125
|
348
|
621 |
| EBITDA |
-115
|
358
|
632 |
| Total assets |
3,857
|
4,249
|
4,012 |
| Current assets |
3,833
|
4,215
|
3,967 |
| Current liabilities |
2,744
|
3,136
|
3,172 |
| Equity capital |
1,113
|
1,113
|
840 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.9%
|
26.2%
|
20.9% |
| Turnover per employee |
2,201
|
2,732
|
2,259 |
| Profit as a percentage of turnover |
-0.9%
|
2.5%
|
4.6% |
| Return on assets (ROA) |
-3.2%
|
8.2%
|
15.5% |
| Current ratio |
139.7%
|
134.4%
|
125.1% |
| Return on equity (ROE) |
-11.2%
|
31.3%
|
73.9% |
| Change turnover |
-455
|
108
|
862 |
| Change turnover % |
-3%
|
1%
|
7% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.