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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilvård i Timmersdala AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 31,845 More Arrow 31,972 Less Arrow 28,532
Financial expenses 102 Less Arrow 11 Less Arrow 9
Earnings before taxes 342 Less Arrow 177 More Arrow 438
EBITDA 695 Less Arrow 342 More Arrow 608
Total assets 10,595 Less Arrow 6,803 More Arrow 7,506
Current assets 6,799 Less Arrow 6,171 More Arrow 6,791
Current liabilities 4,869 Less Arrow 3,599 More Arrow 4,693
Equity capital 3,042 Less Arrow 2,540 Less Arrow 2,395
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 28.7% More Arrow 37.3% Less Arrow 31.9%
Turnover per employee 3,184 More Arrow 3,552 More Arrow 3,566
Profit as a percentage of turnover 1.1% Less Arrow 0.6% More Arrow 1.5%
Return on assets (ROA) 4.2% Less Arrow 2.8% More Arrow 6.0%
Current ratio 139.6% More Arrow 171.5% Less Arrow 144.7%
Return on equity (ROE) 11.2% Less Arrow 7.0% More Arrow 18.3%
Change turnover -127 More Arrow 3,440 Less Arrow 350
Change turnover % 0% More Arrow 12% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.