TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilskadecenter Sollentuna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,296
|
38,531
|
32,550 |
| Financial expenses |
8
|
5
|
5 |
| Earnings before taxes |
2,599
|
3,614
|
2,693 |
| EBITDA |
2,663
|
3,701
|
2,862 |
| Total assets |
8,165
|
9,082
|
11,359 |
| Current assets |
8,165
|
8,602
|
10,782 |
| Current liabilities |
4,215
|
7,274
|
3,138 |
| Equity capital |
3,524
|
1,473
|
7,786 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
23
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.2%
|
16.2%
|
68.5% |
| Turnover per employee |
1,852
|
1,675
|
1,628 |
| Profit as a percentage of turnover |
5.6%
|
9.4%
|
8.3% |
| Return on assets (ROA) |
31.9%
|
39.8%
|
23.8% |
| Current ratio |
193.7%
|
118.3%
|
343.6% |
| Return on equity (ROE) |
73.8%
|
245.3%
|
34.6% |
| Change turnover |
7,765
|
5,981
|
1,852 |
| 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.