TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bildelsshopen Mellerud AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,641
|
12,045
|
10,880 |
| Financial expenses |
106
|
123
|
115 |
| Earnings before taxes |
605
|
339
|
335 |
| EBITDA |
817
|
572
|
589 |
| Total assets |
7,641
|
7,603
|
7,691 |
| Current assets |
3,572
|
3,418
|
3,391 |
| Current liabilities |
1,962
|
1,984
|
2,009 |
| Equity capital |
3,310
|
3,041
|
2,778 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,214
|
4,015
|
3,627 |
| 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%
|
172.3%
|
168.8% |
| Return on equity (ROE) |
18.3%
|
11.1%
|
12.1% |
| Change turnover |
596
|
1,165
|
-787 |
| 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.