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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcenter K.d AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,158 Less Arrow 26,435 More Arrow 31,427
Financial expenses 189 Less Arrow 126 Less Arrow 53
Earnings before taxes 1,059 Less Arrow -120 More Arrow 1,172
EBITDA 1,307 Less Arrow 48 More Arrow 1,065
Total assets 8,121 Less Arrow 6,077 More Arrow 6,953
Current assets 8,076 Less Arrow 5,966 More Arrow 6,747
Current liabilities 1,537 Less Arrow 954 More Arrow 1,243
Equity capital 3,720 Less Arrow 2,881 More Arrow 4,333
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 47.4% More Arrow 62.3%
Turnover per employee 6,432 Less Arrow 3,776 More Arrow 4,490
Profit as a percentage of turnover 3.3% Less Arrow -0.5% More Arrow 3.7%
Return on assets (ROA) 15.4% Less Arrow 0.1% More Arrow 17.6%
Current ratio 525.4% More Arrow 625.4% Less Arrow 542.8%
Return on equity (ROE) 28.5% Less Arrow -4.2% More Arrow 27.0%
Change turnover 5,586 Less Arrow -2,446 More Arrow -626
Change turnover % 21% Less Arrow -8% More Arrow -2%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -29% More Arrow 0% More Arrow 40%

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.