TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilverkstan i Leksand AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,000
|
10,436
|
9,702 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,565
|
1,364
|
1,286 |
| EBITDA |
1,816
|
1,592
|
1,433 |
| Total assets |
8,103
|
6,500
|
4,380 |
| Current assets |
7,787
|
6,063
|
3,765 |
| Current liabilities |
2,821
|
2,457
|
1,465 |
| Equity capital |
5,102
|
3,863
|
2,781 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.0%
|
59.4%
|
63.5% |
| Turnover per employee |
2,000
|
2,087
|
2,426 |
| Profit as a percentage of turnover |
13.0%
|
13.1%
|
13.3% |
| Return on assets (ROA) |
19.3%
|
21.0%
|
29.4% |
| Current ratio |
276.0%
|
246.8%
|
257.0% |
| Return on equity (ROE) |
30.7%
|
35.3%
|
46.2% |
| Change turnover |
1,564
|
734
|
1,145 |
| Change turnover % |
15%
|
8%
|
13% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
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.