TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelsnetto i Hallsberg AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
18,705
|
15,928
|
13,724 |
| Financial expenses |
3
|
8
|
8 |
| Earnings before taxes |
835
|
1,263
|
512 |
| EBITDA |
954
|
1,361
|
556 |
| Total assets |
5,919
|
4,825
|
4,310 |
| Current assets |
5,123
|
4,148
|
3,907 |
| Current liabilities |
2,656
|
2,119
|
1,627 |
| Equity capital |
3,158
|
2,620
|
1,958 |
| - share capital |
68
|
63
|
66 |
| Employees (average) |
10
|
9
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
53.4%
|
54.3%
|
45.4% |
| Turnover per employee |
1,870
|
1,770
|
1,716 |
| Profit as a percentage of turnover |
4.5%
|
7.9%
|
3.7% |
| Return on assets (ROA) |
14.2%
|
26.3%
|
12.1% |
| Current ratio |
192.9%
|
195.8%
|
240.1% |
| Return on equity (ROE) |
26.4%
|
48.2%
|
26.1% |
| Change turnover |
1,631
|
2,698
|
2,276 |
| Change turnover % |
10%
|
20%
|
20% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
11%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.