TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilstallet i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,150
|
28,550
|
28,204 |
| Financial expenses |
425
|
477
|
347 |
| Earnings before taxes |
350
|
520
|
-376 |
| EBITDA |
985
|
1,158
|
166 |
| Total assets |
14,957
|
13,475
|
13,456 |
| Current assets |
12,023
|
10,405
|
10,478 |
| Current liabilities |
4,682
|
4,869
|
3,976 |
| Equity capital |
2,622
|
2,757
|
2,357 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
20.5%
|
17.5% |
| Turnover per employee |
6,030
|
5,710
|
5,641 |
| Profit as a percentage of turnover |
1.2%
|
1.8%
|
-1.3% |
| Return on assets (ROA) |
5.2%
|
7.4%
|
-0.2% |
| Current ratio |
256.8%
|
213.7%
|
263.5% |
| Return on equity (ROE) |
13.3%
|
18.9%
|
-16.0% |
| Change turnover |
1,600
|
346
|
-2,817 |
| Change turnover % |
6%
|
1%
|
-9% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.