TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilskadecenter i Östersund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,305
|
16,578
|
16,662 |
Financial expenses |
142
|
95
|
87 |
Earnings before taxes |
276
|
299
|
944 |
EBITDA |
575
|
558
|
1,220 |
Total assets |
8,568
|
7,973
|
7,958 |
Current assets |
7,375
|
6,620
|
6,471 |
Current liabilities |
3,364
|
2,591
|
2,462 |
Equity capital |
3,569
|
3,550
|
3,573 |
- share capital |
150
![]() |
150
![]() |
150 |
Employees (average) |
12
![]() |
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
44.5%
|
44.9% |
Turnover per employee |
1,609
|
1,382
|
1,388 |
Profit as a percentage of turnover |
1.4%
|
1.8%
|
5.7% |
Return on assets (ROA) |
4.9%
![]() |
4.9%
|
13.0% |
Current ratio |
219.2%
|
255.5%
|
262.8% |
Return on equity (ROE) |
7.7%
|
8.4%
|
26.4% |
Change turnover |
2,727
|
-84
|
-766 |
Change turnover % |
16%
|
-1%
|
-4% |
Chg. No. of employees |
0
![]() |
0
|
-1 |
Chg. No. of employees % |
0%
![]() |
0%
|
-8% |
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.