TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bildelen i Ulricehamn AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,247
|
10,067
|
9,715 |
| Financial expenses |
112
|
26
|
24 |
| Earnings before taxes |
-1,294
|
-814
|
-1,055 |
| EBITDA |
-1,149
|
-766
|
-1,003 |
| Total assets |
10,562
|
8,600
|
8,303 |
| Current assets |
10,527
|
8,538
|
8,215 |
| Current liabilities |
8,363
|
7,007
|
6,485 |
| Equity capital |
1,661
|
1,550
|
1,598 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,449
|
2,013
|
2,429 |
| Profit as a percentage of turnover |
-10.6%
|
-8.1%
|
-10.9% |
| Return on assets (ROA) |
-11.2%
|
-9.2%
|
-12.4% |
| Current ratio |
125.9%
|
121.8%
|
126.7% |
| Return on equity (ROE) |
-77.9%
|
-52.5%
|
-66.0% |
| Change turnover |
1,465
|
644
|
789 |
| 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.