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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcenter K.d AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,877 Less Arrow 39,560 More Arrow 43,220
Financial expenses 282 Less Arrow 188 Less Arrow 73
Earnings before taxes 1,576 Less Arrow -179 More Arrow 1,612
EBITDA 1,946 Less Arrow 72 More Arrow 1,465
Total assets 12,090 Less Arrow 9,094 More Arrow 9,562
Current assets 12,024 Less Arrow 8,928 More Arrow 9,279
Current liabilities 2,289 Less Arrow 1,428 More Arrow 1,709
Equity capital 5,539 Less Arrow 4,311 More Arrow 5,959
- share capital 50 Equal arrow 50 Equal arrow 50
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 9,575 Less Arrow 5,651 More Arrow 6,174
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 525.3% More Arrow 625.2% Less Arrow 542.9%
Return on equity (ROE) 28.5% Less Arrow -4.2% More Arrow 27.1%
Change turnover 8,317 Less Arrow -3,660 More Arrow -861
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.