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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bildelsnetto i Hallsberg AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,928 Less Arrow 13,724 Less Arrow 12,551
Financial expenses 8 Equal arrow 8 Less Arrow 7
Earnings before taxes 1,263 Less Arrow 512 More Arrow 591
EBITDA 1,361 Less Arrow 556 More Arrow 617
Total assets 4,825 Less Arrow 4,310 More Arrow 4,345
Current assets 4,148 Less Arrow 3,907 More Arrow 3,951
Current liabilities 2,119 Less Arrow 1,627 Less Arrow 1,397
Equity capital 2,620 Less Arrow 1,958 More Arrow 2,769
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 9 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 54.3% Less Arrow 45.4% More Arrow 63.7%
Turnover per employee 1,770 Less Arrow 1,716 Less Arrow 1,569
Profit as a percentage of turnover 7.9% Less Arrow 3.7% More Arrow 4.7%
Return on assets (ROA) 26.3% Less Arrow 12.1% More Arrow 13.8%
Current ratio 195.8% More Arrow 240.1% More Arrow 282.8%
Return on equity (ROE) 48.2% Less Arrow 26.1% Less Arrow 21.3%
Change turnover 2,698 Less Arrow 2,276 Less Arrow 523
Change turnover % 20% Equal arrow 20% Less Arrow 4%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 13% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.