TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilmäklaren i Värnamo AB
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
41,504
|
33,008
|
25,254 |
| Financial expenses |
621
|
226
|
146 |
| Earnings before taxes |
2,136
|
2,133
|
1,609 |
| EBITDA |
2,756
|
2,358
|
1,756 |
| Total assets |
13,919
|
9,631
|
10,140 |
| Current assets |
13,885
|
9,631
|
10,140 |
| Current liabilities |
7,616
|
5,123
|
7,432 |
| Equity capital |
5,955
|
4,277
|
2,594 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
42.8%
|
44.4%
|
25.6% |
| Turnover per employee |
6,917
|
8,252
|
8,418 |
| Profit as a percentage of turnover |
5.1%
|
6.5%
|
6.4% |
| Return on assets (ROA) |
19.8%
|
24.5%
|
17.3% |
| Current ratio |
182.3%
|
188.0%
|
136.4% |
| Return on equity (ROE) |
35.9%
|
49.9%
|
62.0% |
| Change turnover |
8,496
|
7,754
|
11,244 |
| Change turnover % |
26%
|
31%
|
80% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
50%
|
33%
|
200% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.