TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idealbilar i Uddevalla AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,517
|
47,477
|
88,424 |
| Financial expenses |
417
|
887
|
354 |
| Earnings before taxes |
2,412
|
-3,125
|
-861 |
| EBITDA |
3,489
|
-1,770
|
49 |
| Total assets |
32,746
|
28,166
|
29,634 |
| Current assets |
30,944
|
25,124
|
28,894 |
| Current liabilities |
23,626
|
16,899
|
15,264 |
| Equity capital |
4,043
|
1,691
|
1,108 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.3%
|
6.0%
|
3.7% |
| Turnover per employee |
8,788
|
5,935
|
11,053 |
| Profit as a percentage of turnover |
3.9%
|
-6.6%
|
-1.0% |
| Return on assets (ROA) |
8.6%
|
-7.9%
|
-1.7% |
| Current ratio |
131.0%
|
148.7%
|
189.3% |
| Return on equity (ROE) |
59.7%
|
-184.8%
|
-77.7% |
| Change turnover |
14,040
|
-40,947
|
-38,199 |
| Change turnover % |
30%
|
-46%
|
-30% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
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.