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.