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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bildelsnetto i Hallsberg AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 25,100 Less Arrow 20,848 Less Arrow 17,390
Financial expenses 12 Equal arrow 12 Less Arrow 10
Earnings before taxes 1,991 Less Arrow 778 More Arrow 819
EBITDA 2,144 Less Arrow 845 More Arrow 855
Total assets 7,604 Less Arrow 6,548 Less Arrow 6,021
Current assets 6,537 Less Arrow 5,936 Less Arrow 5,474
Current liabilities 3,339 Less Arrow 2,472 Less Arrow 1,935
Equity capital 4,129 Less Arrow 2,975 More Arrow 3,837
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,789 Less Arrow 2,606 Less Arrow 2,174
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 282.9%
Return on equity (ROE) 48.2% Less Arrow 26.2% Less Arrow 21.3%
Change turnover 4,252 Less Arrow 3,458 Less Arrow 725
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.