TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bildelen i Ulricehamn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,089
|
956
|
974 |
| Financial expenses |
10
|
2
|
2 |
| Earnings before taxes |
-115
|
-77
|
-106 |
| EBITDA |
-102
|
-73
|
-101 |
| Total assets |
940
|
817
|
833 |
| Current assets |
937
|
811
|
824 |
| Current liabilities |
744
|
666
|
650 |
| Equity capital |
148
|
147
|
160 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.7%
|
18.0%
|
19.2% |
| Turnover per employee |
218
|
191
|
244 |
| Profit as a percentage of turnover |
-10.6%
|
-8.1%
|
-10.9% |
| Return on assets (ROA) |
-11.2%
|
-9.2%
|
-12.5% |
| Current ratio |
125.9%
|
121.8%
|
126.8% |
| Return on equity (ROE) |
-77.7%
|
-52.4%
|
-66.2% |
| Change turnover |
130
|
61
|
79 |
| Change turnover % |
14%
|
7%
|
9% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
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.