TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TH Bilskadecenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,363
|
8,788
|
7,221 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
597
|
988
|
496 |
| EBITDA |
798
|
1,197
|
676 |
| Total assets |
3,244
|
3,573
|
3,896 |
| Current assets |
2,933
|
3,026
|
3,181 |
| Current liabilities |
1,100
|
999
|
1,264 |
| Equity capital |
2,113
|
2,542
|
2,586 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
71.1%
|
66.4% |
| Turnover per employee |
929
|
1,255
|
1,204 |
| Profit as a percentage of turnover |
7.1%
|
11.2%
|
6.9% |
| Return on assets (ROA) |
18.4%
|
27.7%
|
12.7% |
| Current ratio |
266.6%
|
302.9%
|
251.7% |
| Return on equity (ROE) |
28.3%
|
38.9%
|
19.2% |
| Change turnover |
-134
|
1,530
|
1,930 |
| Change turnover % |
-2%
|
21%
|
36% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
29%
|
17%
|
-14% |
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.