TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbörsen i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            5,757
                     | 
        
            7,781
                     | 
        7,964 | 
| Financial expenses | 
            2
                     
         | 
        
            2
                     | 
        3 | 
| Earnings before taxes | 
            242
                      | 
        
            239
                     | 
        388 | 
| EBITDA | 
            124
                     | 
        
            262
                     | 
        415 | 
| Total assets | 
            2,560
                     | 
        
            2,606
                     | 
        2,735 | 
| Current assets | 
            1,692
                     | 
        
            1,724
                     | 
        1,850 | 
| Current liabilities | 
            110
                     | 
        
            216
                     | 
        202 | 
| Equity capital | 
            2,429
                      | 
        
            2,317
                     | 
        2,427 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            5
                     
         | 
        
            5
                     
         | 
        5 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            94.9%
                      | 
        
            88.9%
                     | 
        88.7% | 
| Turnover per employee | 
            1,151
                     | 
        
            1,556
                     | 
        1,593 | 
| Profit as a percentage of turnover | 
            4.2%
                      | 
        
            3.1%
                     | 
        4.9% | 
| Return on assets (ROA) | 
            9.5%
                      | 
        
            9.2%
                     | 
        14.3% | 
| Current ratio | 
            1538.2%
                      | 
        
            798.1%
                     | 
        915.8% | 
| Return on equity (ROE) | 
            10.0%
                     | 
        
            10.3%
                     | 
        16.0% | 
| Change turnover | 
            -2,046
                     | 
        
            461
                     | 
        898 | 
| Change turnover % | 
            -26%
                     | 
        
            6%
                     | 
        13% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
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.