TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelslagret i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,527
|
15,117
|
14,441 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
2,085
|
963
|
2,108 |
| EBITDA |
2,132
|
989
|
2,150 |
| Total assets |
6,592
|
5,217
|
4,877 |
| Current assets |
6,291
|
4,784
|
4,605 |
| Current liabilities |
3,460
|
2,053
|
2,028 |
| Equity capital |
3,132
|
3,164
|
2,849 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
60.6%
|
58.4% |
| Turnover per employee |
2,066
|
1,890
|
1,805 |
| Profit as a percentage of turnover |
12.6%
|
6.4%
|
14.6% |
| Return on assets (ROA) |
31.6%
|
18.5%
|
43.2% |
| Current ratio |
181.8%
|
233.0%
|
227.1% |
| Return on equity (ROE) |
66.6%
|
30.4%
|
74.0% |
| Change turnover |
1,910
|
601
|
1,529 |
| Change turnover % |
13%
|
4%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.