TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilplåtcenter i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,088
|
12,629
|
10,819 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
585
|
1,556
|
1,024 |
| EBITDA |
581
|
1,590
|
1,052 |
| Total assets |
4,744
|
5,129
|
4,317 |
| Current assets |
3,562
|
3,027
|
3,013 |
| Current liabilities |
1,196
|
1,205
|
956 |
| Equity capital |
3,182
|
3,563
|
3,064 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.1%
|
69.5%
|
71.0% |
| Turnover per employee |
2,348
|
2,526
|
2,164 |
| Profit as a percentage of turnover |
4.2%
|
12.3%
|
9.5% |
| Return on assets (ROA) |
12.4%
|
30.3%
|
23.7% |
| Current ratio |
297.8%
|
251.2%
|
315.2% |
| Return on equity (ROE) |
18.4%
|
43.7%
|
33.4% |
| Change turnover |
1,877
|
1,754
|
1,292 |
| Change turnover % |
15%
|
16%
|
14% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
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.