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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sundsvalls Bildetaljer AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 11,967 More Arrow 15,438 Less Arrow 14,630
Financial expenses 261 Less Arrow 157 Less Arrow 97
Earnings before taxes 347 Less Arrow 332 Less Arrow 247
EBITDA 780 Less Arrow 646 Less Arrow 491
Total assets 5,747 More Arrow 5,800 Less Arrow 5,049
Current assets 2,453 More Arrow 2,635 Less Arrow 2,630
Current liabilities 1,694 Less Arrow 1,641 More Arrow 1,869
Equity capital 1,198 Less Arrow 1,124 Less Arrow 1,065
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 20.8% Less Arrow 19.4% More Arrow 21.1%
Turnover per employee 2,992 More Arrow 3,860 Less Arrow 3,658
Profit as a percentage of turnover 2.9% Less Arrow 2.2% Less Arrow 1.7%
Return on assets (ROA) 10.6% Less Arrow 8.4% Less Arrow 6.8%
Current ratio 144.8% More Arrow 160.6% Less Arrow 140.7%
Return on equity (ROE) 29.0% More Arrow 29.5% Less Arrow 23.2%
Change turnover -3,471 More Arrow 808 Less Arrow -1,489
Change turnover % -22% More Arrow 6% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.