TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilverkstan i Leksand AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,782
|
12,000
|
10,436 |
| Financial expenses |
4
|
2
|
0 |
| Earnings before taxes |
2,244
|
1,565
|
1,364 |
| EBITDA |
2,410
|
1,816
|
1,592 |
| Total assets |
8,987
|
8,103
|
6,500 |
| Current assets |
8,807
|
7,787
|
6,063 |
| Current liabilities |
1,852
|
2,821
|
2,457 |
| Equity capital |
6,871
|
5,102
|
3,863 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.5%
|
63.0%
|
59.4% |
| Turnover per employee |
1,969
|
2,000
|
2,087 |
| 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%
|
246.8% |
| Return on equity (ROE) |
32.7%
|
30.7%
|
35.3% |
| Change turnover |
1,782
|
1,564
|
734 |
| 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.