TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilplåtcenter i Östersund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,802
|
16,191
|
14,257 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
2,317
|
1,532
|
1,633 |
EBITDA |
2,367
|
1,574
|
1,700 |
Total assets |
7,636
|
6,460
|
6,347 |
Current assets |
4,507
|
4,509
|
5,003 |
Current liabilities |
1,794
|
1,430
|
1,475 |
Equity capital |
5,304
|
4,585
|
4,371 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,760
|
3,238
|
3,564 |
Profit as a percentage of turnover |
12.3%
|
9.5%
|
11.5% |
Return on assets (ROA) |
30.3%
|
23.7%
|
25.7% |
Current ratio |
251.2%
|
315.3%
|
339.2% |
Return on equity (ROE) |
43.7%
|
33.4%
|
37.4% |
Change turnover |
2,611
|
1,934
|
1,356 |
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.