TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilexperten Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
692
|
630
|
649 |
| Financial expenses |
3
|
3
|
2 |
| Earnings before taxes |
17
|
-3
|
38 |
| EBITDA |
22
|
1
|
41 |
| Total assets |
176
|
206
|
166 |
| Current assets |
172
|
202
|
164 |
| Current liabilities |
78
|
96
|
73 |
| Equity capital |
50
|
38
|
59 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.4%
|
18.4%
|
35.5% |
| Turnover per employee |
138
|
126
|
130 |
| Profit as a percentage of turnover |
2.5%
|
-0.5%
|
5.9% |
| Return on assets (ROA) |
11.4%
|
0%
|
24.1% |
| Current ratio |
220.5%
|
210.4%
|
224.7% |
| Return on equity (ROE) |
34.0%
|
-7.9%
|
64.4% |
| Change turnover |
83
|
-21
|
27 |
| Change turnover % |
14%
|
-3%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.