TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allbildelar Försäljning i Huddinge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,596
|
80,618
|
82,520 |
| Financial expenses |
6
|
10
|
8 |
| Earnings before taxes |
9,746
|
6,229
|
2,897 |
| EBITDA |
10,756
|
7,094
|
9,340 |
| Total assets |
39,655
|
41,537
|
42,354 |
| Current assets |
34,302
|
36,442
|
36,826 |
| Current liabilities |
7,973
|
10,094
|
10,176 |
| Equity capital |
25,120
|
24,779
|
25,208 |
| - share capital |
300
|
300
|
300 |
| 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 |
2,331
|
2,303
|
2,172 |
| 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 |
7,978
|
-1,902
|
-4,671 |
| 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.