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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 149,563 More Arrow 150,394 Less Arrow 133,940
Financial expenses 863 Less Arrow 551 More Arrow 611
Earnings before taxes 8,782 More Arrow 9,874 Less Arrow 8,677
EBITDA 10,042 More Arrow 10,766
Total assets 82,291 Less Arrow 79,640 Less Arrow 75,847
Current assets 46,601 Less Arrow 43,376 Less Arrow 43,227
Current liabilities 27,269 Less Arrow 25,919 Less Arrow 21,937
Equity capital 29,732 Less Arrow 27,144 Less Arrow 26,673
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 364 Less Arrow 344 Less Arrow 332

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 36.1% Less Arrow 34.1% More Arrow 35.2%
Turnover per employee 411 More Arrow 437 Less Arrow 403
Profit as a percentage of turnover 5.9% More Arrow 6.6% Less Arrow 6.5%
Return on assets (ROA) 11.7% More Arrow 13.1% Less Arrow 12.2%
Current ratio 170.9% Less Arrow 167.4% More Arrow 197.1%
Return on equity (ROE) 29.5% More Arrow 36.4% Less Arrow 32.5%
Change turnover 11,351 More Arrow 18,935 Less Arrow -14,471
Change turnover % 8% More Arrow 14% Less Arrow -10%
Chg. No. of employees 20 Less Arrow 12 More Arrow 23
Chg. No. of employees % 6% Less Arrow 4% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.