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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skellefteå Bil Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,966,698 Less Arrow 1,664,384 Less Arrow 1,538,065
Financial expenses 24,905 Less Arrow 9,605 Less Arrow 5,633
Earnings before taxes 112,886 Less Arrow 97,727 More Arrow 100,982
EBITDA 142,364 Less Arrow 111,747 Less Arrow 110,101
Total assets 999,705 Less Arrow 915,763 Less Arrow 814,470
Current assets 579,490 Less Arrow 518,585 Less Arrow 443,598
Current liabilities 337,300 Less Arrow 303,453 Less Arrow 265,067
Equity capital 376,562 Less Arrow 330,862 Less Arrow 277,594
- share capital 103 Equal arrow 103 Equal arrow 103
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 5,463 Less Arrow 4,572 Less Arrow 4,471
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 302,314 Less Arrow 126,319 More Arrow 193,646
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.