TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BMW Northern Europe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,552,871
|
7,727,573
|
7,433,799 |
| Financial expenses |
9,342
|
13,809
|
851 |
| Earnings before taxes |
220,344
|
219,752
|
201,785 |
| EBITDA |
176,655
|
175,464
|
202,654 |
| Total assets |
3,160,272
|
3,491,801
|
3,203,047 |
| Current assets |
2,998,942
|
3,383,626
|
3,081,773 |
| Current liabilities |
2,509,620
|
2,660,946
|
2,577,102 |
| Equity capital |
521,134
|
582,575
|
406,151 |
| - share capital |
65
|
67
|
67 |
| 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 |
39,957
|
49,536
|
51,624 |
| 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 |
-919,104
|
255,492
|
1,276,614 |
| 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.