TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelshuset i Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,077
|
5,109
|
5,204 |
| Financial expenses |
13
|
12
|
12 |
| Earnings before taxes |
67
|
1,052
|
1,116 |
| EBITDA |
180
|
1,147
|
1,208 |
| Total assets |
3,473
|
3,785
|
3,604 |
| Current assets |
2,297
|
2,647
|
2,359 |
| Current liabilities |
517
|
499
|
691 |
| Equity capital |
2,728
|
2,994
|
2,570 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.5%
|
79.1%
|
71.3% |
| Turnover per employee |
846
|
852
|
867 |
| Profit as a percentage of turnover |
1.3%
|
20.6%
|
21.4% |
| Return on assets (ROA) |
2.3%
|
28.1%
|
31.3% |
| Current ratio |
444.3%
|
530.5%
|
341.4% |
| Return on equity (ROE) |
2.5%
|
35.1%
|
43.4% |
| Change turnover |
-59
|
327
|
130 |
| Change turnover % |
-1%
|
7%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.