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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 2023/12 2022/12 2021/12
Turnover 11,504,938 Less Arrow 11,124,557 Less Arrow 9,214,125
Financial expenses 20,559 Less Arrow 1,273 More Arrow 2,875
Earnings before taxes 327,170 Less Arrow 301,968 Less Arrow 251,927
EBITDA 261,233 More Arrow 303,269 Less Arrow 268,715
Total assets 5,198,650 Less Arrow 4,793,307 Less Arrow 3,794,894
Current assets 5,037,598 Less Arrow 4,611,822 Less Arrow 3,654,271
Current liabilities 3,961,660 Less Arrow 3,856,591 Less Arrow 2,959,177
Equity capital 867,347 Less Arrow 607,798 Less Arrow 564,163
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 156 Less Arrow 144 Less Arrow 143

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 12.7% More Arrow 14.9%
Turnover per employee 73,750 More Arrow 77,254 Less Arrow 64,434
Profit as a percentage of turnover 2.8% Less Arrow 2.7% Equal arrow 2.7%
Return on assets (ROA) 6.7% Less Arrow 6.3% More Arrow 6.7%
Current ratio 127.2% Less Arrow 119.6% More Arrow 123.5%
Return on equity (ROE) 37.7% More Arrow 49.7% Less Arrow 44.7%
Change turnover 380,381 More Arrow 1,910,432 Less Arrow 183,505
Change turnover % 3% More Arrow 21% Less Arrow 2%
Chg. No. of employees 12 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 8% Less Arrow 1% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.