TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilförsäljningen i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
130,132
|
114,369
|
96,488 |
| Financial expenses |
415
|
360
|
205 |
| Earnings before taxes |
5,277
|
5,778
|
5,353 |
| EBITDA |
5,739
|
6,141
|
5,604 |
| Total assets |
36,098
|
26,762
|
27,832 |
| Current assets |
36,023
|
26,679
|
27,758 |
| Current liabilities |
15,727
|
4,772
|
3,941 |
| Equity capital |
17,648
|
15,885
|
14,374 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.9%
|
59.4%
|
51.6% |
| Turnover per employee |
14,459
|
12,708
|
19,298 |
| Profit as a percentage of turnover |
4.1%
|
5.1%
|
5.5% |
| Return on assets (ROA) |
15.8%
|
22.9%
|
20.0% |
| Current ratio |
229.1%
|
559.1%
|
704.3% |
| Return on equity (ROE) |
29.9%
|
36.4%
|
37.2% |
| Change turnover |
15,763
|
17,881
|
-1,788 |
| Change turnover % |
14%
|
19%
|
-2% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
80%
|
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.