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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Skellefteå Bil Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 177,244 Less Arrow 149,563 More Arrow 150,394
Financial expenses 2,245 Less Arrow 863 Less Arrow 551
Earnings before taxes 10,174 Less Arrow 8,782 More Arrow 9,874
EBITDA 12,830 Less Arrow 10,042 More Arrow 10,766
Total assets 90,096 Less Arrow 82,291 Less Arrow 79,640
Current assets 52,225 Less Arrow 46,601 Less Arrow 43,376
Current liabilities 30,398 Less Arrow 27,269 Less Arrow 25,919
Equity capital 33,937 Less Arrow 29,732 Less Arrow 27,144
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 360 More Arrow 364 Less Arrow 344

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 37.7% Less Arrow 36.1% Less Arrow 34.1%
Turnover per employee 492 Less Arrow 411 More Arrow 437
Profit as a percentage of turnover 5.7% More Arrow 5.9% More Arrow 6.6%
Return on assets (ROA) 13.8% Less Arrow 11.7% More Arrow 13.1%
Current ratio 171.8% Less Arrow 170.9% Less Arrow 167.4%
Return on equity (ROE) 30.0% Less Arrow 29.5% More Arrow 36.4%
Change turnover 27,245 Less Arrow 11,351 More Arrow 18,935
Change turnover % 18% Less Arrow 8% More Arrow 14%
Chg. No. of employees -4 More Arrow 20 Less Arrow 12
Chg. No. of employees % -1% More Arrow 6% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.