TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbörsen i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,906
|
57,858
|
59,225 |
| Financial expenses |
15
|
16
|
23 |
| Earnings before taxes |
1,800
|
1,779
|
2,889 |
| EBITDA |
921
|
1,948
|
3,086 |
| Total assets |
19,079
|
19,379
|
20,336 |
| Current assets |
12,613
|
12,821
|
13,757 |
| Current liabilities |
823
|
1,610
|
1,499 |
| Equity capital |
18,100
|
17,230
|
18,046 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
94.9%
|
88.9%
|
88.7% |
| Turnover per employee |
8,581
|
11,572
|
11,845 |
| Profit as a percentage of turnover |
4.2%
|
3.1%
|
4.9% |
| Return on assets (ROA) |
9.5%
|
9.3%
|
14.3% |
| Current ratio |
1532.6%
|
796.3%
|
917.7% |
| Return on equity (ROE) |
9.9%
|
10.3%
|
16.0% |
| Change turnover |
-15,250
|
3,431
|
6,676 |
| Change turnover % |
-26%
|
6%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.