TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbörsen i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,296
|
63,879
|
86,584 |
| Financial expenses |
1
|
22
|
24 |
| Earnings before taxes |
1,646
|
2,680
|
2,662 |
| EBITDA |
1,539
|
1,371
|
2,915 |
| Total assets |
28,912
|
28,405
|
29,000 |
| Current assets |
15,393
|
18,778
|
19,187 |
| Current liabilities |
1,675
|
1,225
|
2,409 |
| Equity capital |
27,111
|
26,948
|
25,784 |
| - share capital |
100
|
100
|
100 |
| 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 |
11,659
|
12,776
|
17,317 |
| Profit as a percentage of turnover |
2.8%
|
4.2%
|
3.1% |
| Return on assets (ROA) |
5.7%
|
9.5%
|
9.3% |
| Current ratio |
919.0%
|
1532.9%
|
796.5% |
| Return on equity (ROE) |
6.1%
|
9.9%
|
10.3% |
| Change turnover |
-5,583
|
-22,705
|
5,134 |
| 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.