TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bildelar Edsbyn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,720
|
16,598
|
17,535 |
| Financial expenses |
18
|
0
|
49 |
| Earnings before taxes |
1,531
|
866
|
1,161 |
| EBITDA |
1,426
|
856
|
1,202 |
| Total assets |
9,623
|
8,281
|
7,269 |
| Current assets |
9,594
|
8,249
|
7,269 |
| Current liabilities |
3,400
|
3,638
|
3,188 |
| Equity capital |
5,606
|
4,115
|
3,539 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,144
|
2,371
|
2,192 |
| Profit as a percentage of turnover |
7.4%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
16.1%
|
10.5%
|
16.6% |
| Current ratio |
282.2%
|
226.7%
|
228.0% |
| Return on equity (ROE) |
27.3%
|
21.0%
|
32.8% |
| Change turnover |
2,944
|
-411
|
-197 |
| 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.