TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bildelar Edsbyn AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,453
|
17,547
|
17,981 |
| Financial expenses |
18
|
0
|
50 |
| Earnings before taxes |
1,511
|
915
|
1,190 |
| EBITDA |
1,408
|
905
|
1,233 |
| Total assets |
9,499
|
8,755
|
7,454 |
| Current assets |
9,471
|
8,721
|
7,454 |
| Current liabilities |
3,356
|
3,846
|
3,269 |
| Equity capital |
5,534
|
4,350
|
3,629 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,091
|
2,507
|
2,248 |
| 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%
|
226.8%
|
228.0% |
| Return on equity (ROE) |
27.3%
|
21.0%
|
32.8% |
| Change turnover |
2,906
|
-434
|
-202 |
| 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.