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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bildelsshopen Mellerud AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,045 Less Arrow 10,880 More Arrow 11,667
Financial expenses 123 Less Arrow 115 Less Arrow 103
Earnings before taxes 339 Less Arrow 335 More Arrow 460
EBITDA 572 More Arrow 589 More Arrow 732
Total assets 7,603 More Arrow 7,691 More Arrow 7,756
Current assets 3,418 Less Arrow 3,391 Less Arrow 3,316
Current liabilities 1,984 More Arrow 2,009 Less Arrow 1,802
Equity capital 3,041 Less Arrow 2,778 Less Arrow 2,717
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,015 Less Arrow 3,627 Less Arrow 2,917
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 184.0%
Return on equity (ROE) 11.1% More Arrow 12.1% More Arrow 16.9%
Change turnover 1,165 Less Arrow -787 More Arrow 1,158
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.