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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilkompaniet Gävleborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 145,468 Less Arrow 142,030 Less Arrow 136,633
Financial expenses 210 More Arrow 227 More Arrow 691
Earnings before taxes 7,849 Less Arrow 5,983 Less Arrow 3,466
EBITDA 8,732 Less Arrow 6,809 Less Arrow 4,633
Total assets 29,895 Less Arrow 20,303 Less Arrow 17,760
Current assets 28,168 Less Arrow 18,461 Less Arrow 15,982
Current liabilities 13,174 Less Arrow 10,097 More Arrow 12,564
Equity capital 15,913 Less Arrow 9,814 Less Arrow 5,196
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.2% Less Arrow 48.3% Less Arrow 29.3%
Turnover per employee 5,388 More Arrow 5,681 Less Arrow 5,255
Profit as a percentage of turnover 5.4% Less Arrow 4.2% Less Arrow 2.5%
Return on assets (ROA) 27.0% More Arrow 30.6% Less Arrow 23.4%
Current ratio 213.8% Less Arrow 182.8% Less Arrow 127.2%
Return on equity (ROE) 49.3% More Arrow 61.0% More Arrow 66.7%
Change turnover 3,438 More Arrow 5,397 Less Arrow 2,603
Change turnover % 2% More Arrow 4% Less Arrow 2%
Chg. No. of employees 2 Less Arrow -1 More Arrow 4
Chg. No. of employees % 8% Less Arrow -4% More Arrow 18%

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.