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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilplåtcenter i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,692 Less Arrow 18,802 Less Arrow 16,191
Financial expenses 3 Less Arrow 0 More Arrow 1
Earnings before taxes 901 More Arrow 2,317 Less Arrow 1,532
EBITDA 895 More Arrow 2,367 Less Arrow 1,574
Total assets 7,304 More Arrow 7,636 Less Arrow 6,460
Current assets 5,484 Less Arrow 4,507 More Arrow 4,509
Current liabilities 1,841 Less Arrow 1,794 Less Arrow 1,430
Equity capital 4,899 More Arrow 5,304 Less Arrow 4,585
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.1% More Arrow 69.5% More Arrow 71.0%
Turnover per employee 3,615 More Arrow 3,760 Less Arrow 3,238
Profit as a percentage of turnover 4.2% More Arrow 12.3% Less Arrow 9.5%
Return on assets (ROA) 12.4% More Arrow 30.3% Less Arrow 23.7%
Current ratio 297.9% Less Arrow 251.2% More Arrow 315.3%
Return on equity (ROE) 18.4% More Arrow 43.7% Less Arrow 33.4%
Change turnover 2,890 Less Arrow 2,611 Less Arrow 1,934
Change turnover % 15% More Arrow 16% Less Arrow 14%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.