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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

BMW Northern Europe AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,089,752 More Arrow 11,504,938 Less Arrow 11,124,557
Financial expenses 14,385 More Arrow 20,559 Less Arrow 1,273
Earnings before taxes 339,273 Less Arrow 327,170 Less Arrow 301,968
EBITDA 272,003 Less Arrow 261,233 More Arrow 303,269
Total assets 4,866,014 More Arrow 5,198,650 Less Arrow 4,793,307
Current assets 4,617,607 More Arrow 5,037,598 Less Arrow 4,611,822
Current liabilities 3,864,176 More Arrow 3,961,660 Less Arrow 3,856,591
Equity capital 802,414 More Arrow 867,347 Less Arrow 607,798
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 164 Less Arrow 156 Less Arrow 144

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.5% More Arrow 16.7% Less Arrow 12.7%
Turnover per employee 61,523 More Arrow 73,750 More Arrow 77,254
Profit as a percentage of turnover 3.4% Less Arrow 2.8% Less Arrow 2.7%
Return on assets (ROA) 7.3% Less Arrow 6.7% Less Arrow 6.3%
Current ratio 119.5% More Arrow 127.2% Less Arrow 119.6%
Return on equity (ROE) 42.3% Less Arrow 37.7% More Arrow 49.7%
Change turnover -1,415,186 More Arrow 380,381 More Arrow 1,910,432
Change turnover % -12% More Arrow 3% More Arrow 21%
Chg. No. of employees 8 More Arrow 12 Less Arrow 1
Chg. No. of employees % 5% More Arrow 8% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.