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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bil och Motor i Sydost AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 494,212 Less Arrow 392,091 Less Arrow 150,350
Financial expenses 3,324 Less Arrow 2,757 Less Arrow 339
Earnings before taxes 8,742 More Arrow 11,455 Less Arrow 4,227
EBITDA 17,437 More Arrow 19,819 Less Arrow 4,931
Total assets 110,336 More Arrow 129,461 Less Arrow 38,412
Current assets 88,185 More Arrow 105,434 Less Arrow 19,901
Current liabilities 60,743 More Arrow 70,767 Less Arrow 16,907
Equity capital 21,443 Less Arrow 16,518 Less Arrow 8,684
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 78 Less Arrow 77 Less Arrow 32

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 12.8% More Arrow 22.6%
Turnover per employee 6,336 Less Arrow 5,092 Less Arrow 4,698
Profit as a percentage of turnover 1.8% More Arrow 2.9% Less Arrow 2.8%
Return on assets (ROA) 10.9% More Arrow 11.0% More Arrow 11.9%
Current ratio 145.2% More Arrow 149.0% Less Arrow 117.7%
Return on equity (ROE) 40.8% More Arrow 69.3% Less Arrow 48.7%
Change turnover 115,090 More Arrow 240,966 Less Arrow 10,950
Change turnover % 30% More Arrow 159% Less Arrow 8%
Chg. No. of employees 1 More Arrow 45 Less Arrow 2
Chg. No. of employees % 1% More Arrow 141% Less Arrow 7%

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.