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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bildelar Stockholm Syd AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 31,988 More Arrow 33,450 More Arrow 38,502
Financial expenses 29 More Arrow 41 More Arrow 105
Earnings before taxes 1,545 More Arrow 1,721 More Arrow 3,532
EBITDA 1,633 More Arrow 1,844 More Arrow 3,747
Total assets 16,067 Less Arrow 15,628 More Arrow 19,676
Current assets 15,886 Less Arrow 15,381 More Arrow 19,527
Current liabilities 4,352 Less Arrow 4,057 More Arrow 8,917
Equity capital 11,044 Less Arrow 10,714 Less Arrow 9,522
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 22 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.7% Less Arrow 68.6% Less Arrow 48.4%
Turnover per employee 1,454 Equal arrow 1,454 More Arrow 1,674
Profit as a percentage of turnover 4.8% More Arrow 5.1% More Arrow 9.2%
Return on assets (ROA) 9.8% More Arrow 11.3% More Arrow 18.5%
Current ratio 365.0% More Arrow 379.1% Less Arrow 219.0%
Return on equity (ROE) 14.0% More Arrow 16.1% More Arrow 37.1%
Change turnover 1,247 Less Arrow -4,323 More Arrow 7,655
Change turnover % 4% Less Arrow -11% More Arrow 25%
Chg. No. of employees -1 More Arrow 0 More Arrow 7
Chg. No. of employees % -4% More Arrow 0% More Arrow 44%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.