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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 13,270 More Arrow 14,002 Less Arrow 12,886
Financial expenses 98 Less Arrow 67 More Arrow 85
Earnings before taxes 199 Less Arrow 168 More Arrow 290
EBITDA 313 Less Arrow 248 More Arrow 380
Total assets 3,295 Less Arrow 2,640 Less Arrow 2,566
Current assets 3,219 Less Arrow 2,555 Less Arrow 2,526
Current liabilities 2,439 Less Arrow 1,798 Less Arrow 1,791
Equity capital 798 Less Arrow 748 Less Arrow 679
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.2% More Arrow 28.3% Less Arrow 26.5%
Turnover per employee 885 More Arrow 933 Less Arrow 805
Profit as a percentage of turnover 1.5% Less Arrow 1.2% More Arrow 2.3%
Return on assets (ROA) 9.0% Less Arrow 8.9% More Arrow 14.6%
Current ratio 132.0% More Arrow 142.1% Less Arrow 141.0%
Return on equity (ROE) 24.9% Less Arrow 22.5% More Arrow 42.7%
Change turnover 402 More Arrow 1,355 More Arrow 1,589
Change turnover % 3% More Arrow 11% More Arrow 14%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -6% More Arrow 7%

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.