TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BMW Northern Europe AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
878,401
|
1,036,855
|
999,664 |
| Financial expenses |
1,252
|
1,853
|
114 |
| Earnings before taxes |
29,537
|
29,485
|
27,135 |
| EBITDA |
23,680
|
23,543
|
27,252 |
| Total assets |
423,629
|
468,516
|
430,731 |
| Current assets |
402,003
|
454,001
|
414,423 |
| Current liabilities |
336,410
|
357,035
|
346,557 |
| Equity capital |
69,857
|
78,168
|
54,617 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
164
|
156
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.5%
|
16.7%
|
12.7% |
| Turnover per employee |
5,356
|
6,647
|
6,942 |
| Profit as a percentage of turnover |
3.4%
|
2.8%
|
2.7% |
| Return on assets (ROA) |
7.3%
|
6.7%
|
6.3% |
| Current ratio |
119.5%
|
127.2%
|
119.6% |
| Return on equity (ROE) |
42.3%
|
37.7%
|
49.7% |
| Change turnover |
-123,204
|
34,281
|
171,673 |
| Change turnover % |
-12%
|
3%
|
21% |
| Chg. No. of employees |
8
|
12
|
1 |
| Chg. No. of employees % |
5%
|
8%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.