TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil och Traktor i Vårgårda AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
31,166
|
30,632
|
27,755 |
| Financial expenses |
82
|
82
|
128 |
| Earnings before taxes |
4,485
|
5,010
|
2,767 |
| EBITDA |
4,775
|
5,163
|
3,130 |
| Total assets |
11,737
|
12,394
|
21,690 |
| Current assets |
10,925
|
11,582
|
15,070 |
| Current liabilities |
3,956
|
5,689
|
4,196 |
| Equity capital |
7,739
|
4,504
|
17,447 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
65.9%
|
36.3%
|
80.4% |
| Turnover per employee |
2,226
|
2,188
|
1,850 |
| Profit as a percentage of turnover |
14.4%
|
16.4%
|
10.0% |
| Return on assets (ROA) |
38.9%
|
41.1%
|
13.3% |
| Current ratio |
276.2%
|
203.6%
|
359.2% |
| Return on equity (ROE) |
58.0%
|
111.2%
|
15.9% |
| Change turnover |
534
|
2,877
|
1,112 |
| Change turnover % |
2%
|
10%
|
4% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-7%
|
0% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.