TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilverkstan i Leksand AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,951
|
8,060
|
6,974 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
1,457
|
1,051
|
911 |
| EBITDA |
1,565
|
1,220
|
1,064 |
| Total assets |
5,837
|
5,443
|
4,344 |
| Current assets |
5,720
|
5,230
|
4,051 |
| Current liabilities |
1,203
|
1,895
|
1,642 |
| Equity capital |
4,462
|
3,427
|
2,581 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.4%
|
63.0%
|
59.4% |
| Turnover per employee |
1,279
|
1,343
|
1,395 |
| Profit as a percentage of turnover |
16.3%
|
13.0%
|
13.1% |
| Return on assets (ROA) |
25.0%
|
19.3%
|
21.0% |
| Current ratio |
475.5%
|
276.0%
|
246.7% |
| Return on equity (ROE) |
32.7%
|
30.7%
|
35.3% |
| Change turnover |
1,157
|
1,050
|
490 |
| Change turnover % |
15%
|
15%
|
8% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
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.