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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bildelar Stockholm Syd AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,187 Less Arrow 31,988 More Arrow 33,450
Financial expenses 64 Less Arrow 29 More Arrow 41
Earnings before taxes 2,010 Less Arrow 1,545 More Arrow 1,721
EBITDA 2,129 Less Arrow 1,633 More Arrow 1,844
Total assets 16,723 Less Arrow 16,067 Less Arrow 15,628
Current assets 16,533 Less Arrow 15,886 Less Arrow 15,381
Current liabilities 4,629 Less Arrow 4,352 Less Arrow 4,057
Equity capital 11,333 Less Arrow 11,044 Less Arrow 10,714
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Equal arrow 22 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.8% More Arrow 68.7% Less Arrow 68.6%
Turnover per employee 1,508 Less Arrow 1,454 Equal arrow 1,454
Profit as a percentage of turnover 6.1% Less Arrow 4.8% More Arrow 5.1%
Return on assets (ROA) 12.4% Less Arrow 9.8% More Arrow 11.3%
Current ratio 357.2% More Arrow 365.0% More Arrow 379.1%
Return on equity (ROE) 17.7% Less Arrow 14.0% More Arrow 16.1%
Change turnover 1,035 More Arrow 1,247 Less Arrow -4,323
Change turnover % 3% More Arrow 4% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.