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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 Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 97,645 Less Arrow 78,812 More Arrow 91,838
Financial expenses 323 Less Arrow 170 Less Arrow 132
Earnings before taxes 3,817 Less Arrow 3,201 More Arrow 5,323
EBITDA 4,172 Less Arrow 3,403 More Arrow 5,478
Total assets 28,182 Less Arrow 26,711 Less Arrow 19,118
Current assets 28,130 Less Arrow 26,627 Less Arrow 19,051
Current liabilities 5,042 Less Arrow 4,749 Less Arrow 4,354
Equity capital 17,203 Less Arrow 15,440 Less Arrow 14,051
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.0% Less Arrow 57.8% More Arrow 73.5%
Turnover per employee 13,949 Less Arrow 13,135 More Arrow 18,368
Profit as a percentage of turnover 3.9% More Arrow 4.1% More Arrow 5.8%
Return on assets (ROA) 14.7% Less Arrow 12.6% More Arrow 28.5%
Current ratio 557.9% More Arrow 560.7% Less Arrow 437.6%
Return on equity (ROE) 22.2% Less Arrow 20.7% More Arrow 37.9%
Change turnover 18,427 Less Arrow -5,587 More Arrow 17,154
Change turnover % 23% Less Arrow -7% More Arrow 23%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 17% More Arrow 20% Less Arrow 0%

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.