TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilskadecenter Sollentuna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,067
|
25,880
|
21,751 |
| Financial expenses |
5
|
3
|
3 |
| Earnings before taxes |
1,688
|
2,427
|
1,800 |
| EBITDA |
1,730
|
2,486
|
1,912 |
| Total assets |
5,303
|
6,100
|
7,590 |
| Current assets |
5,303
|
5,778
|
7,205 |
| Current liabilities |
2,737
|
4,886
|
2,097 |
| Equity capital |
2,289
|
989
|
5,203 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
16.2%
|
68.6% |
| Turnover per employee |
1,203
|
1,125
|
1,088 |
| Profit as a percentage of turnover |
5.6%
|
9.4%
|
8.3% |
| Return on assets (ROA) |
31.9%
|
39.8%
|
23.8% |
| Current ratio |
193.8%
|
118.3%
|
343.6% |
| Return on equity (ROE) |
73.7%
|
245.4%
|
34.6% |
| Change turnover |
5,043
|
4,017
|
1,238 |
| Change turnover % |
20%
|
18%
|
6% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
9%
|
15%
|
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.