TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelar Edsbyn AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,738
|
11,725
|
13,075 |
| Financial expenses |
12
|
0
|
36 |
| Earnings before taxes |
1,015
|
611
|
865 |
| EBITDA |
946
|
605
|
897 |
| Total assets |
6,380
|
5,850
|
5,420 |
| Current assets |
6,361
|
5,828
|
5,420 |
| Current liabilities |
2,254
|
2,570
|
2,377 |
| Equity capital |
3,717
|
2,907
|
2,639 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.3%
|
49.7%
|
48.7% |
| Turnover per employee |
2,748
|
1,675
|
1,634 |
| Profit as a percentage of turnover |
7.4%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
16.1%
|
10.4%
|
16.6% |
| Current ratio |
282.2%
|
226.8%
|
228.0% |
| Return on equity (ROE) |
27.3%
|
21.0%
|
32.8% |
| Change turnover |
1,952
|
-290
|
-147 |
| Change turnover % |
17%
|
-2%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
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.