TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilskadecenter i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,274
|
12,967
|
11,078 |
| Financial expenses |
91
|
95
|
63 |
| Earnings before taxes |
724
|
185
|
200 |
| EBITDA |
903
|
386
|
373 |
| Total assets |
5,475
|
5,755
|
5,328 |
| Current assets |
4,749
|
4,954
|
4,424 |
| Current liabilities |
1,745
|
2,260
|
1,731 |
| Equity capital |
2,728
|
2,397
|
2,372 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.8%
|
41.7%
|
44.5% |
| Turnover per employee |
1,021
|
1,081
|
923 |
| Profit as a percentage of turnover |
5.5%
|
1.4%
|
1.8% |
| Return on assets (ROA) |
14.9%
|
4.9%
|
4.9% |
| Current ratio |
272.1%
|
219.2%
|
255.6% |
| Return on equity (ROE) |
26.5%
|
7.7%
|
8.4% |
| Change turnover |
736
|
1,832
|
-56 |
| Change turnover % |
6%
|
16%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
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.