TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordonscenter i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,118
|
6,203
|
3,167 |
| Financial expenses |
39
|
27
|
14 |
| Earnings before taxes |
1,995
|
754
|
271 |
| EBITDA |
2,835
|
1,226
|
666 |
| Total assets |
6,018
|
4,198
|
3,274 |
| Current assets |
4,047
|
2,937
|
2,181 |
| Current liabilities |
2,044
|
1,418
|
969 |
| Equity capital |
3,776
|
2,547
|
2,050 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.7%
|
60.7%
|
62.6% |
| Turnover per employee |
2,024
|
1,551
|
1,584 |
| Profit as a percentage of turnover |
19.7%
|
12.2%
|
8.6% |
| Return on assets (ROA) |
33.8%
|
18.6%
|
8.7% |
| Current ratio |
198.0%
|
207.1%
|
225.1% |
| Return on equity (ROE) |
52.8%
|
29.6%
|
13.2% |
| Change turnover |
3,915
|
3,036
|
182 |
| Change turnover % |
63%
|
96%
|
6% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
25%
|
100%
|
100% |
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.