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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 2023/12 2022/12 2021/12
Turnover 49,410 Less Arrow 47,869 Less Arrow 46,003
Financial expenses 96 Less Arrow 43 More Arrow 57
Earnings before taxes 2,992 Less Arrow 2,312 More Arrow 2,367
EBITDA 3,170 Less Arrow 2,444 More Arrow 2,536
Total assets 24,897 Less Arrow 24,044 Less Arrow 21,493
Current assets 24,615 Less Arrow 23,773 Less Arrow 21,153
Current liabilities 6,891 Less Arrow 6,512 Less Arrow 5,579
Equity capital 16,873 Less Arrow 16,527 Less Arrow 14,735
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,246 Less Arrow 2,176 Less Arrow 2,000
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 365.1% More Arrow 379.2%
Return on equity (ROE) 17.7% Less Arrow 14.0% More Arrow 16.1%
Change turnover 1,541 More Arrow 1,866 Less Arrow -5,945
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.