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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilcompaniet & c/o AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 147,677 Less Arrow 143,199 Less Arrow 129,345
Financial expenses 1,096 Less Arrow 688 More Arrow 852
Earnings before taxes 2,210 Less Arrow 1,718 More Arrow 2,913
EBITDA 3,487 Less Arrow 2,538 More Arrow 3,811
Total assets 36,668 Less Arrow 27,004 Less Arrow 25,758
Current assets 35,827 Less Arrow 26,131 Less Arrow 25,352
Current liabilities 27,140 Less Arrow 18,386 Less Arrow 17,979
Equity capital 8,884 Less Arrow 7,650 Less Arrow 6,811
- share capital 100 Equal arrow 100 Equal arrow 100
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 26.4%
Turnover per employee 9,845 Less Arrow 9,547 Less Arrow 8,084
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 42.8%
Change turnover 4,478 More Arrow 13,854 More Arrow 15,951
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.