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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bildelsshopen Mellerud AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,202 Less Arrow 10,292 More Arrow 11,378
Financial expenses 125 Less Arrow 109 Less Arrow 100
Earnings before taxes 343 Less Arrow 317 More Arrow 449
EBITDA 579 Less Arrow 557 More Arrow 714
Total assets 7,702 Less Arrow 7,275 More Arrow 7,564
Current assets 3,463 Less Arrow 3,208 More Arrow 3,234
Current liabilities 2,010 Less Arrow 1,900 Less Arrow 1,757
Equity capital 3,081 Less Arrow 2,628 More Arrow 2,650
- share capital 51 Less Arrow 47 More Arrow 49
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 4,067 Less Arrow 3,431 Less Arrow 2,844
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 172.3% Less Arrow 168.8% More Arrow 184.1%
Return on equity (ROE) 11.1% More Arrow 12.1% More Arrow 16.9%
Change turnover 1,180 Less Arrow -744 More Arrow 1,129
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.