TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilplåtcenter i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,629
|
10,819
|
10,367 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,556
|
1,024
|
1,187 |
| EBITDA |
1,590
|
1,052
|
1,236 |
| Total assets |
5,129
|
4,317
|
4,615 |
| Current assets |
3,027
|
3,013
|
3,638 |
| Current liabilities |
1,205
|
956
|
1,073 |
| Equity capital |
3,563
|
3,064
|
3,178 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.5%
|
71.0%
|
68.9% |
| Turnover per employee |
2,526
|
2,164
|
2,592 |
| Profit as a percentage of turnover |
12.3%
|
9.5%
|
11.4% |
| Return on assets (ROA) |
30.3%
|
23.7%
|
25.7% |
| Current ratio |
251.2%
|
315.2%
|
339.0% |
| Return on equity (ROE) |
43.7%
|
33.4%
|
37.4% |
| Change turnover |
1,754
|
1,292
|
986 |
| Change turnover % |
16%
|
14%
|
11% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
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.