TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbörsen i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,861
|
42,906
|
57,858 |
| Financial expenses |
1
|
15
|
16 |
| Earnings before taxes |
1,069
|
1,800
|
1,779 |
| EBITDA |
1,000
|
921
|
1,948 |
| Total assets |
18,777
|
19,079
|
19,379 |
| Current assets |
9,997
|
12,613
|
12,821 |
| Current liabilities |
1,088
|
823
|
1,610 |
| Equity capital |
17,607
|
18,100
|
17,230 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
93.8%
|
94.9%
|
88.9% |
| Turnover per employee |
7,572
|
8,581
|
11,572 |
| Profit as a percentage of turnover |
2.8%
|
4.2%
|
3.1% |
| Return on assets (ROA) |
5.7%
|
9.5%
|
9.3% |
| Current ratio |
918.8%
|
1532.6%
|
796.3% |
| Return on equity (ROE) |
6.1%
|
9.9%
|
10.3% |
| Change turnover |
-3,626
|
-15,250
|
3,431 |
| Change turnover % |
-9%
|
-26%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.