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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

BMW Northern Europe AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,433,799 Less Arrow 6,699,880 Less Arrow 6,693,140
Financial expenses 851 More Arrow 2,091 Less Arrow 457
Earnings before taxes 201,785 Less Arrow 183,184 Less Arrow 7,086
EBITDA 202,654 Less Arrow 195,391 Less Arrow 17,474
Total assets 3,203,047 Less Arrow 2,759,387 More Arrow 3,191,189
Current assets 3,081,773 Less Arrow 2,657,135 More Arrow 3,116,913
Current liabilities 2,577,102 Less Arrow 2,151,710 More Arrow 2,481,799
Equity capital 406,151 More Arrow 410,221 More Arrow 538,866
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 144 Less Arrow 143 Equal arrow 143

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.7% More Arrow 14.9% More Arrow 16.9%
Turnover per employee 51,624 Less Arrow 46,852 Less Arrow 46,805
Profit as a percentage of turnover 2.7% Equal arrow 2.7% Less Arrow 0.1%
Return on assets (ROA) 6.3% More Arrow 6.7% Less Arrow 0.2%
Current ratio 119.6% More Arrow 123.5% More Arrow 125.6%
Return on equity (ROE) 49.7% Less Arrow 44.7% Less Arrow 1.3%
Change turnover 1,276,614 Less Arrow 133,432 Less Arrow -454,205
Change turnover % 21% Less Arrow 2% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 1% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.