TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bildelsshopen Mellerud AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,210
|
8,090
|
7,270 |
| Financial expenses |
69
|
83
|
77 |
| Earnings before taxes |
393
|
228
|
224 |
| EBITDA |
531
|
384
|
394 |
| Total assets |
4,963
|
5,107
|
5,139 |
| Current assets |
2,320
|
2,296
|
2,266 |
| Current liabilities |
1,274
|
1,333
|
1,342 |
| Equity capital |
2,150
|
2,043
|
1,856 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.3%
|
40.0%
|
36.1% |
| Turnover per employee |
2,737
|
2,697
|
2,423 |
| Profit as a percentage of turnover |
4.8%
|
2.8%
|
3.1% |
| Return on assets (ROA) |
9.3%
|
6.1%
|
5.9% |
| Current ratio |
182.1%
|
172.2%
|
168.9% |
| Return on equity (ROE) |
18.3%
|
11.2%
|
12.1% |
| Change turnover |
387
|
783
|
-526 |
| Change turnover % |
5%
|
11%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.