TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelar Stockholm Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,864
|
33,187
|
31,988 |
| Financial expenses |
10
|
64
|
29 |
| Earnings before taxes |
2,631
|
2,010
|
1,545 |
| EBITDA |
2,839
|
2,129
|
1,633 |
| Total assets |
18,131
|
16,723
|
16,067 |
| Current assets |
17,313
|
16,533
|
15,886 |
| Current liabilities |
4,299
|
4,629
|
4,352 |
| Equity capital |
13,013
|
11,333
|
11,044 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.8%
|
67.8%
|
68.7% |
| Turnover per employee |
1,585
|
1,508
|
1,454 |
| Profit as a percentage of turnover |
7.5%
|
6.1%
|
4.8% |
| Return on assets (ROA) |
14.6%
|
12.4%
|
9.8% |
| Current ratio |
402.7%
|
357.2%
|
365.0% |
| Return on equity (ROE) |
20.2%
|
17.7%
|
14.0% |
| Change turnover |
2,774
|
1,035
|
1,247 |
| Change turnover % |
9%
|
3%
|
4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-4% |
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.