TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Autocirc JBD Bildelar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,073
|
44,684
|
44,643 |
| Financial expenses |
53
|
88
|
46 |
| Earnings before taxes |
1,656
|
893
|
3,436 |
| EBITDA |
2,495
|
1,872
|
4,077 |
| Total assets |
13,239
|
14,551
|
17,342 |
| Current assets |
9,067
|
9,961
|
12,173 |
| Current liabilities |
6,438
|
7,669
|
10,522 |
| Equity capital |
6,397
|
6,330
|
6,323 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
26
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
43.5%
|
36.5% |
| Turnover per employee |
1,849
|
1,787
|
1,941 |
| Profit as a percentage of turnover |
3.4%
|
2.0%
|
7.7% |
| Return on assets (ROA) |
12.9%
|
6.7%
|
20.1% |
| Current ratio |
140.8%
|
129.9%
|
115.7% |
| Return on equity (ROE) |
25.9%
|
14.1%
|
54.3% |
| Change turnover |
3,389
|
41
|
10,160 |
| Change turnover % |
8%
|
0%
|
29% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
4%
|
9%
|
15% |
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.