TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allbildelar Försäljning i Huddinge AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,539
|
54,149
|
55,143 |
| Financial expenses |
4
|
7
|
5 |
| Earnings before taxes |
6,330
|
4,184
|
1,936 |
| EBITDA |
6,986
|
4,765
|
6,241 |
| Total assets |
25,754
|
27,899
|
28,302 |
| Current assets |
22,278
|
24,477
|
24,608 |
| Current liabilities |
5,178
|
6,780
|
6,800 |
| Equity capital |
16,314
|
16,643
|
16,845 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
38
|
35
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.3%
|
59.7%
|
59.5% |
| Turnover per employee |
1,514
|
1,547
|
1,451 |
| Profit as a percentage of turnover |
11.0%
|
7.7%
|
3.5% |
| Return on assets (ROA) |
24.6%
|
15.0%
|
6.9% |
| Current ratio |
430.2%
|
361.0%
|
361.9% |
| Return on equity (ROE) |
38.8%
|
25.1%
|
11.5% |
| Change turnover |
5,181
|
-1,278
|
-3,121 |
| Change turnover % |
10%
|
-2%
|
-5% |
| Chg. No. of employees |
3
|
-3
|
-2 |
| Chg. No. of employees % |
9%
|
-8%
|
-5% |
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.