TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbörsen i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
63,879
|
86,584
|
81,450 |
| Financial expenses |
22
|
24
|
32 |
| Earnings before taxes |
2,680
|
2,662
|
3,973 |
| EBITDA |
1,371
|
2,915
|
4,244 |
| Total assets |
28,405
|
29,000
|
27,967 |
| Current assets |
18,778
|
19,187
|
18,920 |
| Current liabilities |
1,225
|
2,409
|
2,062 |
| Equity capital |
26,948
|
25,784
|
24,818 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,776
|
17,317
|
16,290 |
| Profit as a percentage of turnover |
4.2%
|
3.1%
|
4.9% |
| Return on assets (ROA) |
9.5%
|
9.3%
|
14.3% |
| Current ratio |
1532.9%
|
796.5%
|
917.6% |
| Return on equity (ROE) |
9.9%
|
10.3%
|
16.0% |
| Change turnover |
-22,705
|
5,134
|
9,181 |
| 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.