TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fordonshuset Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,936
|
43,239
|
49,498 |
| Financial expenses |
279
|
219
|
188 |
| Earnings before taxes |
337
|
1,898
|
1,353 |
| EBITDA |
694
|
2,221
|
1,639 |
| Total assets |
11,296
|
13,157
|
12,912 |
| Current assets |
11,271
|
12,785
|
12,195 |
| Current liabilities |
5,914
|
7,454
|
7,636 |
| Equity capital |
5,276
|
5,520
|
4,595 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.7%
|
42.0%
|
35.6% |
| Turnover per employee |
7,187
|
8,648
|
8,250 |
| Profit as a percentage of turnover |
0.9%
|
4.4%
|
2.7% |
| Return on assets (ROA) |
5.5%
|
16.1%
|
11.9% |
| Current ratio |
190.6%
|
171.5%
|
159.7% |
| Return on equity (ROE) |
6.4%
|
34.4%
|
29.4% |
| Change turnover |
-7,525
|
-2,250
|
3,700 |
| Change turnover % |
-17%
|
-5%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
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.