TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Michelsens Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
580,880
|
418,184
|
440,738 |
| Financial expenses |
51
|
22
|
216 |
| Earnings before taxes |
17,800
|
11,538
|
16,357 |
| EBITDA |
17,876
|
12,355
|
17,823 |
| Total assets |
104,911
|
109,046
|
93,159 |
| Current assets |
99,783
|
103,676
|
87,295 |
| Current liabilities |
28,392
|
36,405
|
27,016 |
| Equity capital |
72,317
|
69,309
|
63,219 |
| - share capital |
225
|
225
|
225 |
| Employees (average) |
58
|
58
|
59 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
68.9%
|
63.6%
|
67.9% |
| Turnover per employee |
10,015
|
7,210
|
7,470 |
| Profit as a percentage of turnover |
3.1%
|
2.8%
|
3.7% |
| Return on assets (ROA) |
17.0%
|
10.6%
|
17.8% |
| Current ratio |
351.4%
|
284.8%
|
323.1% |
| Return on equity (ROE) |
24.6%
|
16.6%
|
25.9% |
| Change turnover |
162,696
|
-22,554
|
28,666 |
| Change turnover % |
39%
|
-5%
|
7% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
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.