TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltjänst i Arvika AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,973
|
30,576
|
25,613 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
3,558
|
3,506
|
3,216 |
| EBITDA |
3,234
|
3,271
|
3,117 |
| Total assets |
19,187
|
17,102
|
14,483 |
| Current assets |
14,990
|
12,060
|
9,245 |
| Current liabilities |
4,806
|
4,718
|
3,937 |
| Equity capital |
13,232
|
11,454
|
9,714 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.0%
|
67.0%
|
67.1% |
| Turnover per employee |
2,132
|
2,038
|
1,830 |
| Profit as a percentage of turnover |
11.1%
|
11.5%
|
12.6% |
| Return on assets (ROA) |
18.6%
|
20.5%
|
22.2% |
| Current ratio |
311.9%
|
255.6%
|
234.8% |
| Return on equity (ROE) |
26.9%
|
30.6%
|
33.1% |
| Change turnover |
1,397
|
4,963
|
3,452 |
| Change turnover % |
5%
|
19%
|
16% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.