TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bildelar Stockholm Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,362
|
50,054
|
45,280 |
| Financial expenses |
17
|
97
|
41 |
| Earnings before taxes |
4,178
|
3,031
|
2,187 |
| EBITDA |
4,508
|
3,211
|
2,312 |
| Total assets |
28,791
|
25,221
|
22,744 |
| Current assets |
27,491
|
24,936
|
22,487 |
| Current liabilities |
6,827
|
6,981
|
6,160 |
| Equity capital |
20,663
|
17,093
|
15,633 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,516
|
2,275
|
2,058 |
| 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 |
4,406
|
1,561
|
1,765 |
| 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.