TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcenter Väst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,228
|
97,645
|
78,812 |
| Financial expenses |
557
|
323
|
170 |
| Earnings before taxes |
3,827
|
3,817
|
3,201 |
| EBITDA |
4,401
|
4,172
|
3,403 |
| Total assets |
30,859
|
28,182
|
26,711 |
| Current assets |
30,832
|
28,130
|
26,627 |
| Current liabilities |
6,085
|
5,042
|
4,749 |
| Equity capital |
18,359
|
17,203
|
15,440 |
| - share capital |
32
|
34
|
33 |
| 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 |
16,038
|
13,949
|
13,135 |
| Profit as a percentage of turnover |
4.0%
|
3.9%
|
4.1% |
| Return on assets (ROA) |
14.2%
|
14.7%
|
12.6% |
| Current ratio |
506.7%
|
557.9%
|
560.7% |
| Return on equity (ROE) |
20.8%
|
22.2%
|
20.7% |
| Change turnover |
1,812
|
18,427
|
-5,587 |
| 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.