TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bildelen i Ulricehamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,861
|
12,089
|
10,643 |
| Financial expenses |
106
|
111
|
27 |
| Earnings before taxes |
-597
|
-1,277
|
-861 |
| EBITDA |
-466
|
-1,134
|
-810 |
| Total assets |
4,900
|
10,426
|
9,092 |
| Current assets |
4,892
|
10,392
|
9,026 |
| Current liabilities |
2,959
|
8,255
|
7,408 |
| Equity capital |
1,639
|
1,640
|
1,639 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,572
|
2,418
|
2,129 |
| 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) |
-36.4%
|
-77.9%
|
-52.5% |
| Change turnover |
772
|
1,446
|
681 |
| 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.