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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bildelen i Ulricehamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,120 Less Arrow 7,112 More Arrow 7,244
Financial expenses 75 Less Arrow 18 Equal arrow 18
Earnings before taxes -858 More Arrow -575 Less Arrow -787
EBITDA -762 More Arrow -541 Less Arrow -747
Total assets 7,003 Less Arrow 6,076 More Arrow 6,191
Current assets 6,980 Less Arrow 6,031 More Arrow 6,125
Current liabilities 5,545 Less Arrow 4,950 Less Arrow 4,835
Equity capital 1,102 Less Arrow 1,095 More Arrow 1,192
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.7% More Arrow 18.0% More Arrow 19.3%
Turnover per employee 1,624 Less Arrow 1,422 More Arrow 1,811
Profit as a percentage of turnover -10.6% More Arrow -8.1% Less Arrow -10.9%
Return on assets (ROA) -11.2% More Arrow -9.2% Less Arrow -12.4%
Current ratio 125.9% Less Arrow 121.8% More Arrow 126.7%
Return on equity (ROE) -77.9% More Arrow -52.5% Less Arrow -66.0%
Change turnover 971 Less Arrow 455 More Arrow 588
Change turnover % 14% Less Arrow 7% More Arrow 9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.