TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcentrum Fältman AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,904
|
3,773
|
4,309 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
669
|
848
|
791 |
| EBITDA |
534
|
444
|
799 |
| Total assets |
6,489
|
6,332
|
6,305 |
| Current assets |
4,841
|
4,751
|
3,959 |
| Current liabilities |
478
|
772
|
633 |
| Equity capital |
6,011
|
5,560
|
5,672 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
92.6%
|
87.8%
|
90.0% |
| Turnover per employee |
976
|
755
|
862 |
| Profit as a percentage of turnover |
17.1%
|
22.5%
|
18.4% |
| Return on assets (ROA) |
10.3%
|
13.4%
|
12.5% |
| Current ratio |
1012.8%
|
615.4%
|
625.4% |
| Return on equity (ROE) |
11.1%
|
15.3%
|
13.9% |
| Change turnover |
-41
|
-121
|
-40 |
| Change turnover % |
-1%
|
-3%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.