TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bendt Bil AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,129,665
                      | 
        
            917,213
                     | 
        632,470 | 
| Financial expenses | 
            6,512
                      | 
        
            2,955
                     | 
        2,303 | 
| Earnings before taxes | 
            35,538
                      | 
        
            35,113
                     | 
        32,713 | 
| EBITDA | 
            48,261
                      | 
        
            42,738
                     | 
        38,935 | 
| Total assets | 
            412,839
                      | 
        
            322,406
                     | 
        214,642 | 
| Current assets | 
            283,982
                      | 
        
            198,818
                     | 
        130,927 | 
| Current liabilities | 
            233,377
                      | 
        
            169,046
                     | 
        97,527 | 
| Equity capital | 
            94,090
                      | 
        
            78,111
                     | 
        65,199 | 
| - share capital | 
            3,000
                     
         | 
        
            3,000
                     
         | 
        3,000 | 
| 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 | 
            13,290
                      | 
        
            11,051
                     | 
        7,808 | 
| 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 | 
            212,452
                     | 
        
            284,743
                     | 
        30,957 | 
| 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.