TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bildelar Edsbyn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,450
|
20,720
|
16,598 |
| Financial expenses |
3
|
18
|
0 |
| Earnings before taxes |
1,535
|
1,531
|
866 |
| EBITDA |
1,390
|
1,426
|
856 |
| Total assets |
9,390
|
9,623
|
8,281 |
| Current assets |
9,366
|
9,594
|
8,249 |
| Current liabilities |
4,863
|
3,400
|
3,638 |
| Equity capital |
3,810
|
5,606
|
4,115 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,742
|
4,144
|
2,371 |
| Profit as a percentage of turnover |
6.8%
|
7.4%
|
5.2% |
| Return on assets (ROA) |
16.4%
|
16.1%
|
10.5% |
| Current ratio |
192.6%
|
282.2%
|
226.7% |
| Return on equity (ROE) |
40.3%
|
27.3%
|
21.0% |
| Change turnover |
1,357
|
2,944
|
-411 |
| 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.