TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bendt Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            758,767
                      | 
        
            612,912
                     | 
        459,889 | 
| Financial expenses | 
            4,374
                      | 
        
            1,975
                     | 
        1,675 | 
| Earnings before taxes | 
            23,870
                      | 
        
            23,464
                     | 
        23,787 | 
| EBITDA | 
            32,416
                      | 
        
            28,559
                     | 
        28,311 | 
| Total assets | 
            277,293
                      | 
        
            215,442
                     | 
        156,073 | 
| Current assets | 
            190,743
                      | 
        
            132,857
                     | 
        95,201 | 
| Current liabilities | 
            156,753
                      | 
        
            112,962
                     | 
        70,915 | 
| Equity capital | 
            63,198
                      | 
        
            52,196
                     | 
        47,408 | 
| - share capital | 
            2,015
                      | 
        
            2,005
                     | 
        2,181 | 
| Employees (average) | 
            85
                      | 
        
            83
                     | 
        81 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            22.8%
                     | 
        
            24.2%
                     | 
        30.4% | 
| Turnover per employee | 
            8,927
                      | 
        
            7,384
                     | 
        5,678 | 
| Profit as a percentage of turnover | 
            3.1%
                     | 
        
            3.8%
                     | 
        5.2% | 
| Return on assets (ROA) | 
            10.2%
                     | 
        
            11.8%
                     | 
        16.3% | 
| Current ratio | 
            121.7%
                      | 
        
            117.6%
                     | 
        134.2% | 
| Return on equity (ROE) | 
            37.8%
                     | 
        
            45.0%
                     | 
        50.2% | 
| Change turnover | 
            142,699
                     | 
        
            190,275
                     | 
        22,510 | 
| Change turnover % | 
            23%
                     | 
        
            45%
                     | 
        5% | 
| Chg. No. of employees | 
            2
                     
         | 
        
            2
                     
         | 
        2 | 
| Chg. No. of employees % | 
            2%
                     
         | 
        
            2%
                     | 
        3% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.