TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bildelsnetto i Hallsberg AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
27,497
|
25,100
|
20,848 |
| Financial expenses |
5
|
12
|
12 |
| Earnings before taxes |
1,227
|
1,991
|
778 |
| EBITDA |
1,403
|
2,144
|
845 |
| Total assets |
8,701
|
7,604
|
6,548 |
| Current assets |
7,531
|
6,537
|
5,936 |
| Current liabilities |
3,904
|
3,339
|
2,472 |
| Equity capital |
4,642
|
4,129
|
2,975 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,750
|
2,789
|
2,606 |
| 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%
|
26.2% |
| Change turnover |
2,397
|
4,252
|
3,458 |
| 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.