TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelar Edsbyn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,138
|
13,738
|
11,725 |
| Financial expenses |
2
|
12
|
0 |
| Earnings before taxes |
966
|
1,015
|
611 |
| EBITDA |
875
|
946
|
605 |
| Total assets |
5,913
|
6,380
|
5,850 |
| Current assets |
5,898
|
6,361
|
5,828 |
| Current liabilities |
3,062
|
2,254
|
2,570 |
| Equity capital |
2,399
|
3,717
|
2,907 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
58.3%
|
49.7% |
| Turnover per employee |
2,356
|
2,748
|
1,675 |
| Profit as a percentage of turnover |
6.8%
|
7.4%
|
5.2% |
| Return on assets (ROA) |
16.4%
|
16.1%
|
10.4% |
| Current ratio |
192.6%
|
282.2%
|
226.8% |
| Return on equity (ROE) |
40.3%
|
27.3%
|
21.0% |
| Change turnover |
855
|
1,952
|
-290 |
| Change turnover % |
6%
|
17%
|
-2% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
20%
|
-29%
|
-13% |
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.