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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilverkstan i Leksand AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,060 Less Arrow 6,974 More Arrow 7,055
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,051 Less Arrow 911 More Arrow 935
EBITDA 1,220 Less Arrow 1,064 Less Arrow 1,042
Total assets 5,443 Less Arrow 4,344 Less Arrow 3,185
Current assets 5,230 Less Arrow 4,051 Less Arrow 2,738
Current liabilities 1,895 Less Arrow 1,642 Less Arrow 1,065
Equity capital 3,427 Less Arrow 2,581 Less Arrow 2,022
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 59.4% More Arrow 63.5%
Turnover per employee 1,343 More Arrow 1,395 More Arrow 1,764
Profit as a percentage of turnover 13.0% More Arrow 13.1% More Arrow 13.3%
Return on assets (ROA) 19.3% More Arrow 21.0% More Arrow 29.4%
Current ratio 276.0% Less Arrow 246.7% More Arrow 257.1%
Return on equity (ROE) 30.7% More Arrow 35.3% More Arrow 46.2%
Change turnover 1,050 Less Arrow 490 More Arrow 833
Change turnover % 15% Less Arrow 8% More Arrow 13%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.