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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bildelshuset i Örnsköldsvik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,558 More Arrow 7,646 Less Arrow 7,157
Financial expenses 20 Less Arrow 18 Less Arrow 17
Earnings before taxes 100 More Arrow 1,574 Less Arrow 1,535
EBITDA 268 More Arrow 1,717 Less Arrow 1,662
Total assets 5,171 More Arrow 5,664 Less Arrow 4,956
Current assets 3,420 More Arrow 3,961 Less Arrow 3,244
Current liabilities 769 Less Arrow 746 More Arrow 950
Equity capital 4,062 More Arrow 4,480 Less Arrow 3,535
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.6% More Arrow 79.1% Less Arrow 71.3%
Turnover per employee 1,260 More Arrow 1,274 Less Arrow 1,193
Profit as a percentage of turnover 1.3% More Arrow 20.6% More Arrow 21.4%
Return on assets (ROA) 2.3% More Arrow 28.1% More Arrow 31.3%
Current ratio 444.7% More Arrow 531.0% Less Arrow 341.5%
Return on equity (ROE) 2.5% More Arrow 35.1% More Arrow 43.4%
Change turnover -88 More Arrow 489 Less Arrow 179
Change turnover % -1% More Arrow 7% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.