TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilstereohörnan AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            9,758
                     | 
        
            10,284
                     | 
        9,548 | 
| Financial expenses | 
            122
                      | 
        
            104
                     | 
        90 | 
| Earnings before taxes | 
            218
                      | 
        
            59
                     | 
        330 | 
| EBITDA | 
            360
                      | 
        
            184
                     | 
        420 | 
| Total assets | 
            2,612
                     | 
        
            3,153
                     | 
        2,596 | 
| Current assets | 
            2,550
                     | 
        
            3,071
                     | 
        2,596 | 
| Current liabilities | 
            1,925
                     | 
        
            2,556
                     | 
        2,071 | 
| Equity capital | 
            738
                      | 
        
            568
                     | 
        525 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            3
                     
         | 
        
            3
                     
         | 
        3 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            28.3%
                      | 
        
            18.0%
                     | 
        20.2% | 
| Turnover per employee | 
            3,253
                     | 
        
            3,428
                     | 
        3,183 | 
| Profit as a percentage of turnover | 
            2.2%
                      | 
        
            0.6%
                     | 
        3.5% | 
| Return on assets (ROA) | 
            13.0%
                      | 
        
            5.2%
                     | 
        16.2% | 
| Current ratio | 
            132.5%
                      | 
        
            120.1%
                     | 
        125.4% | 
| Return on equity (ROE) | 
            29.5%
                      | 
        
            10.4%
                     | 
        62.9% | 
| Change turnover | 
            -526
                     | 
        
            736
                     | 
        613 | 
| Change turnover % | 
            -5%
                     | 
        
            8%
                     | 
        7% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.