TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bildelslagret i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,447
|
22,506
|
21,611 |
| Financial expenses |
2
|
4
|
0 |
| Earnings before taxes |
3,211
|
1,433
|
3,154 |
| EBITDA |
3,282
|
1,473
|
3,218 |
| Total assets |
10,150
|
7,767
|
7,298 |
| Current assets |
9,687
|
7,122
|
6,891 |
| Current liabilities |
5,327
|
3,056
|
3,035 |
| Equity capital |
4,823
|
4,711
|
4,263 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
60.7%
|
58.4% |
| Turnover per employee |
3,181
|
2,813
|
2,701 |
| Profit as a percentage of turnover |
12.6%
|
6.4%
|
14.6% |
| Return on assets (ROA) |
31.7%
|
18.5%
|
43.2% |
| Current ratio |
181.8%
|
233.0%
|
227.1% |
| Return on equity (ROE) |
66.6%
|
30.4%
|
74.0% |
| Change turnover |
2,941
|
895
|
2,288 |
| 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.