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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 2022/12 2021/12 2020/12
Turnover 11,124,557 Less Arrow 9,214,125 Less Arrow 9,030,620
Financial expenses 1,273 More Arrow 2,875 Less Arrow 616
Earnings before taxes 301,968 Less Arrow 251,927 Less Arrow 9,561
EBITDA 303,269 Less Arrow 268,715 Less Arrow 23,576
Total assets 4,793,307 Less Arrow 3,794,894 More Arrow 4,305,664
Current assets 4,611,822 Less Arrow 3,654,271 More Arrow 4,205,449
Current liabilities 3,856,591 Less Arrow 2,959,177 More Arrow 3,348,531
Equity capital 607,798 Less Arrow 564,163 More Arrow 727,057
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 144 Less Arrow 143 Equal arrow 143

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.7% More Arrow 14.9% More Arrow 16.9%
Turnover per employee 77,254 Less Arrow 64,434 Less Arrow 63,151
Profit as a percentage of turnover 2.7% Equal arrow 2.7% Less Arrow 0.1%
Return on assets (ROA) 6.3% More Arrow 6.7% Less Arrow 0.2%
Current ratio 119.6% More Arrow 123.5% More Arrow 125.6%
Return on equity (ROE) 49.7% Less Arrow 44.7% Less Arrow 1.3%
Change turnover 1,910,432 Less Arrow 183,505 Less Arrow -612,830
Change turnover % 21% Less Arrow 2% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 1% Less Arrow 0% Equal arrow 0%

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.