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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilvård i Timmersdala AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 20,906 Less Arrow 20,192 Less Arrow 19,874
Financial expenses 67 Less Arrow 7 Less Arrow 6
Earnings before taxes 225 Less Arrow 112 More Arrow 305
EBITDA 456 Less Arrow 216 More Arrow 424
Total assets 6,956 Less Arrow 4,296 More Arrow 5,228
Current assets 4,464 Less Arrow 3,897 More Arrow 4,730
Current liabilities 3,196 Less Arrow 2,273 More Arrow 3,269
Equity capital 1,997 Less Arrow 1,604 More Arrow 1,668
- share capital 79 Less Arrow 76 More Arrow 84
Employees (average) 10 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 28.7% More Arrow 37.3% Less Arrow 31.9%
Turnover per employee 2,091 More Arrow 2,244 More Arrow 2,484
Profit as a percentage of turnover 1.1% Less Arrow 0.6% More Arrow 1.5%
Return on assets (ROA) 4.2% Less Arrow 2.8% More Arrow 5.9%
Current ratio 139.7% More Arrow 171.4% Less Arrow 144.7%
Return on equity (ROE) 11.3% Less Arrow 7.0% More Arrow 18.3%
Change turnover -83 More Arrow 2,172 Less Arrow 244
Change turnover % 0% More Arrow 12% Less Arrow 1%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 11% More Arrow 13% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.