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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilbolaget Personbilar Roslagen AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 40,982 More Arrow 46,607 Less Arrow 43,906
Financial expenses 67 More Arrow 110 More Arrow 150
Earnings before taxes 1,278 More Arrow 1,977 Less Arrow 1,586
EBITDA 1,360 More Arrow 2,134 Less Arrow 1,864
Total assets 10,012 More Arrow 11,903 Less Arrow 10,515
Current assets 7,521 More Arrow 10,270 Less Arrow 8,620
Current liabilities 3,857 More Arrow 5,450 More Arrow 5,960
Equity capital 4,391 Less Arrow 4,136 More Arrow 4,200
- share capital 472 More Arrow 513 More Arrow 523
Employees (average) 47 More Arrow 49 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.9% Less Arrow 34.7% More Arrow 39.9%
Turnover per employee 872 More Arrow 951 Less Arrow 915
Profit as a percentage of turnover 3.1% More Arrow 4.2% Less Arrow 3.6%
Return on assets (ROA) 13.4% More Arrow 17.5% Less Arrow 16.5%
Current ratio 195.0% Less Arrow 188.4% Less Arrow 144.6%
Return on equity (ROE) 29.1% More Arrow 47.8% Less Arrow 37.8%
Change turnover -1,850 More Arrow 3,514 Less Arrow -40
Change turnover % -4% More Arrow 8% Less Arrow 0%
Chg. No. of employees -2 More Arrow 1 Less Arrow -10
Chg. No. of employees % -4% More Arrow 2% Less Arrow -17%

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.