TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilkonsult Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,000
|
14,368
|
17,327 |
| Financial expenses |
54
|
45
|
68 |
| Earnings before taxes |
59
|
-207
|
994 |
| EBITDA |
150
|
-104
|
1,122 |
| Total assets |
3,421
|
3,751
|
4,178 |
| Current assets |
2,411
|
2,703
|
3,108 |
| Current liabilities |
2,223
|
1,880
|
1,245 |
| Equity capital |
891
|
854
|
2,522 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.0%
|
22.8%
|
60.4% |
| Turnover per employee |
4,333
|
4,789
|
4,332 |
| Profit as a percentage of turnover |
0.5%
|
-1.4%
|
5.7% |
| Return on assets (ROA) |
3.3%
|
-4.3%
|
25.4% |
| Current ratio |
108.5%
|
143.8%
|
249.6% |
| Return on equity (ROE) |
6.6%
|
-24.2%
|
39.4% |
| Change turnover |
-1,368
|
-2,959
|
-7,521 |
| Change turnover % |
-10%
|
-17%
|
-30% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.