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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bildelsshopen Mellerud AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,090 Less Arrow 7,270 More Arrow 8,483
Financial expenses 83 Less Arrow 77 Less Arrow 75
Earnings before taxes 228 Less Arrow 224 More Arrow 334
EBITDA 384 More Arrow 394 More Arrow 532
Total assets 5,107 More Arrow 5,139 More Arrow 5,640
Current assets 2,296 Less Arrow 2,266 More Arrow 2,411
Current liabilities 1,333 More Arrow 1,342 Less Arrow 1,310
Equity capital 2,043 Less Arrow 1,856 More Arrow 1,976
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% Less Arrow 36.1% Less Arrow 35.0%
Turnover per employee 2,697 Less Arrow 2,423 Less Arrow 2,121
Profit as a percentage of turnover 2.8% More Arrow 3.1% More Arrow 3.9%
Return on assets (ROA) 6.1% Less Arrow 5.9% More Arrow 7.3%
Current ratio 172.2% Less Arrow 168.9% More Arrow 184.0%
Return on equity (ROE) 11.2% More Arrow 12.1% More Arrow 16.9%
Change turnover 783 Less Arrow -526 More Arrow 842
Change turnover % 11% Less Arrow -7% More Arrow 11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

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.