TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelen i Ulricehamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,353
|
8,120
|
7,112 |
| Financial expenses |
69
|
75
|
18 |
| Earnings before taxes |
-388
|
-858
|
-575 |
| EBITDA |
-303
|
-762
|
-541 |
| Total assets |
3,182
|
7,003
|
6,076 |
| Current assets |
3,177
|
6,980
|
6,031 |
| Current liabilities |
1,922
|
5,545
|
4,950 |
| Equity capital |
1,064
|
1,102
|
1,095 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
15.7%
|
18.0% |
| Turnover per employee |
1,671
|
1,624
|
1,422 |
| Profit as a percentage of turnover |
-4.6%
|
-10.6%
|
-8.1% |
| Return on assets (ROA) |
-10.0%
|
-11.2%
|
-9.2% |
| Current ratio |
165.3%
|
125.9%
|
121.8% |
| Return on equity (ROE) |
-36.5%
|
-77.9%
|
-52.5% |
| Change turnover |
501
|
971
|
455 |
| Change turnover % |
6%
|
14%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.