TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilexperten Umeå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,699
|
4,827
|
5,034 |
| Financial expenses |
25
|
13
|
20 |
| Earnings before taxes |
-24
|
284
|
225 |
| EBITDA |
10
|
301
|
250 |
| Total assets |
1,539
|
1,233
|
1,223 |
| Current assets |
1,506
|
1,220
|
1,203 |
| Current liabilities |
712
|
543
|
632 |
| Equity capital |
285
|
441
|
238 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.5%
|
35.8%
|
19.5% |
| Turnover per employee |
940
|
965
|
1,007 |
| Profit as a percentage of turnover |
-0.5%
|
5.9%
|
4.5% |
| Return on assets (ROA) |
0.1%
|
24.1%
|
20.0% |
| Current ratio |
211.5%
|
224.7%
|
190.3% |
| Return on equity (ROE) |
-8.4%
|
64.4%
|
94.5% |
| Change turnover |
-153
|
201
|
472 |
| Change turnover % |
-3%
|
4%
|
10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
67% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.