TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Bil Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,320,981
|
1,112,197
|
1,118,375 |
| Financial expenses |
16,728
|
6,418
|
4,096 |
| Earnings before taxes |
75,823
|
65,304
|
73,427 |
| EBITDA |
95,622
|
74,673
|
80,058 |
| Total assets |
671,476
|
611,943
|
592,227 |
| Current assets |
389,229
|
346,536
|
322,554 |
| Current liabilities |
226,556
|
202,777
|
192,739 |
| Equity capital |
252,927
|
221,093
|
201,847 |
| - share capital |
69
|
69
|
75 |
| Employees (average) |
360
|
364
|
344 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
37.7%
|
36.1%
|
34.1% |
| Turnover per employee |
3,669
|
3,055
|
3,251 |
| Profit as a percentage of turnover |
5.7%
|
5.9%
|
6.6% |
| Return on assets (ROA) |
13.8%
|
11.7%
|
13.1% |
| Current ratio |
171.8%
|
170.9%
|
167.4% |
| Return on equity (ROE) |
30.0%
|
29.5%
|
36.4% |
| Change turnover |
203,057
|
84,411
|
140,806 |
| Change turnover % |
18%
|
8%
|
14% |
| Chg. No. of employees |
-4
|
20
|
12 |
| Chg. No. of employees % |
-1%
|
6%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.