TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilspektrum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,496
|
15,853
|
12,473 |
| Financial expenses |
22
|
26
|
9 |
| Earnings before taxes |
358
|
830
|
570 |
| EBITDA |
373
|
861
|
597 |
| Total assets |
2,518
|
2,969
|
2,402 |
| Current assets |
2,481
|
2,929
|
2,349 |
| Current liabilities |
434
|
877
|
789 |
| Equity capital |
1,872
|
1,884
|
1,459 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.3%
|
63.5%
|
60.7% |
| Turnover per employee |
559
|
933
|
780 |
| Profit as a percentage of turnover |
3.8%
|
5.2%
|
4.6% |
| Return on assets (ROA) |
15.1%
|
28.8%
|
24.1% |
| Current ratio |
571.7%
|
334.0%
|
297.7% |
| Return on equity (ROE) |
19.1%
|
44.1%
|
39.1% |
| Change turnover |
-5,817
|
3,343
|
2,424 |
| Change turnover % |
-38%
|
27%
|
24% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
6%
|
14% |
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.