TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilexperten Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,996
|
7,224
|
6,923 |
| Financial expenses |
37
|
19
|
27 |
| Earnings before taxes |
-35
|
425
|
310 |
| EBITDA |
15
|
451
|
344 |
| Total assets |
2,291
|
1,845
|
1,682 |
| Current assets |
2,242
|
1,825
|
1,654 |
| Current liabilities |
1,060
|
813
|
869 |
| Equity capital |
425
|
660
|
328 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.6%
|
35.8%
|
19.5% |
| Turnover per employee |
1,399
|
1,445
|
1,385 |
| Profit as a percentage of turnover |
-0.5%
|
5.9%
|
4.5% |
| Return on assets (ROA) |
0.1%
|
24.1%
|
20.0% |
| Current ratio |
211.5%
|
224.5%
|
190.3% |
| Return on equity (ROE) |
-8.2%
|
64.4%
|
94.5% |
| Change turnover |
-228
|
301
|
649 |
| Change turnover % |
-3%
|
4%
|
10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
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.