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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bildelar Stockholm Syd AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,682 Less Arrow 49,410 Less Arrow 47,869
Financial expenses 16 More Arrow 96 Less Arrow 43
Earnings before taxes 4,051 Less Arrow 2,992 Less Arrow 2,312
EBITDA 4,371 Less Arrow 3,170 Less Arrow 2,444
Total assets 27,917 Less Arrow 24,897 Less Arrow 24,044
Current assets 26,657 Less Arrow 24,615 Less Arrow 23,773
Current liabilities 6,620 More Arrow 6,891 Less Arrow 6,512
Equity capital 20,036 Less Arrow 16,873 Less Arrow 16,527
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 Equal arrow 22 Equal arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.8% Less Arrow 67.8% More Arrow 68.7%
Turnover per employee 2,440 Less Arrow 2,246 Less Arrow 2,176
Profit as a percentage of turnover 7.5% Less Arrow 6.1% Less Arrow 4.8%
Return on assets (ROA) 14.6% Less Arrow 12.4% Less Arrow 9.8%
Current ratio 402.7% Less Arrow 357.2% More Arrow 365.1%
Return on equity (ROE) 20.2% Less Arrow 17.7% Less Arrow 14.0%
Change turnover 4,272 Less Arrow 1,541 More Arrow 1,866
Change turnover % 9% Less Arrow 3% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.