TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilkompaniet Gävleborg AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 13,072 | 13,888 | 13,612 |
Financial expenses | 19 | 22 | 69 |
Earnings before taxes | 705 | 585 | 345 |
EBITDA | 785 | 666 | 462 |
Total assets | 2,686 | 1,985 | 1,769 |
Current assets | 2,531 | 1,805 | 1,592 |
Current liabilities | 1,184 | 987 | 1,252 |
Equity capital | 1,430 | 960 | 518 |
- share capital | 9 | 10 | 10 |
Employees (average) | 27 | 25 | 26 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 53.2% | 48.4% | 29.3% |
Turnover per employee | 484 | 556 | 524 |
Profit as a percentage of turnover | 5.4% | 4.2% | 2.5% |
Return on assets (ROA) | 27.0% | 30.6% | 23.4% |
Current ratio | 213.8% | 182.9% | 127.2% |
Return on equity (ROE) | 49.3% | 60.9% | 66.6% |
Change turnover | 309 | 528 | 259 |
Change turnover % | 2% | 4% | 2% |
Chg. No. of employees | 2 | -1 | 4 |
Chg. No. of employees % | 8% | -4% | 18% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.