TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fordonshuset Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
53,502
|
64,706
|
68,073 |
| Financial expenses |
415
|
328
|
259 |
| Earnings before taxes |
502
|
2,841
|
1,861 |
| EBITDA |
1,033
|
3,323
|
2,254 |
| Total assets |
16,818
|
19,689
|
17,757 |
| Current assets |
16,780
|
19,132
|
16,771 |
| Current liabilities |
8,805
|
11,155
|
10,502 |
| Equity capital |
7,855
|
8,260
|
6,320 |
| - share capital |
100
|
100
|
100 |
| 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 |
10,700
|
12,941
|
11,346 |
| 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 |
-11,204
|
-3,367
|
5,089 |
| 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.