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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bildelen i Ulricehamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,089 Less Arrow 10,643 Less Arrow 9,962
Financial expenses 111 Less Arrow 27 Less Arrow 25
Earnings before taxes -1,277 More Arrow -861 Less Arrow -1,082
EBITDA -1,134 More Arrow -810 Less Arrow -1,028
Total assets 10,426 Less Arrow 9,092 Less Arrow 8,514
Current assets 10,392 Less Arrow 9,026 Less Arrow 8,424
Current liabilities 8,255 Less Arrow 7,408 Less Arrow 6,650
Equity capital 1,640 Less Arrow 1,639 Equal arrow 1,639
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,418 Less Arrow 2,129 More Arrow 2,490
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 1,446 Less Arrow 681 More Arrow 809
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.