TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bildelar Edsbyn AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,843
|
1,577
|
1,758 |
| Financial expenses |
2
|
0
|
5 |
| Earnings before taxes |
136
|
82
|
116 |
| EBITDA |
127
|
81
|
121 |
| Total assets |
856
|
787
|
729 |
| Current assets |
854
|
784
|
729 |
| Current liabilities |
302
|
346
|
320 |
| Equity capital |
499
|
391
|
355 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.3%
|
49.7%
|
48.7% |
| Turnover per employee |
369
|
225
|
220 |
| Profit as a percentage of turnover |
7.4%
|
5.2%
|
6.6% |
| Return on assets (ROA) |
16.1%
|
10.4%
|
16.6% |
| Current ratio |
282.8%
|
226.6%
|
227.8% |
| Return on equity (ROE) |
27.3%
|
21.0%
|
32.7% |
| Change turnover |
262
|
-39
|
-20 |
| Change turnover % |
17%
|
-2%
|
-1% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
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.