TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcenter Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,899
|
13,102
|
10,598 |
| Financial expenses |
75
|
43
|
23 |
| Earnings before taxes |
513
|
512
|
430 |
| EBITDA |
590
|
560
|
458 |
| Total assets |
4,137
|
3,781
|
3,592 |
| Current assets |
4,133
|
3,774
|
3,581 |
| Current liabilities |
816
|
677
|
639 |
| Equity capital |
2,461
|
2,308
|
2,076 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.5%
|
61.0%
|
57.8% |
| Turnover per employee |
2,150
|
1,872
|
1,766 |
| Profit as a percentage of turnover |
4.0%
|
3.9%
|
4.1% |
| Return on assets (ROA) |
14.2%
|
14.7%
|
12.6% |
| Current ratio |
506.5%
|
557.5%
|
560.4% |
| Return on equity (ROE) |
20.8%
|
22.2%
|
20.7% |
| Change turnover |
243
|
2,473
|
-751 |
| Change turnover % |
2%
|
23%
|
-7% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.