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TURNOVER (x1000 SEK)

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NET PROFIT (x1000 SEK)

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EMPLOYEES

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Bilcenter Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,376 Less Arrow 117,941 More Arrow 126,302
Financial expenses 481 Less Arrow 255 Less Arrow 182
Earnings before taxes 5,683 Less Arrow 4,790 More Arrow 7,320
EBITDA 6,212 Less Arrow 5,093 More Arrow 7,534
Total assets 41,958 Less Arrow 39,972 Less Arrow 26,293
Current assets 41,881 Less Arrow 39,847 Less Arrow 26,200
Current liabilities 7,507 Less Arrow 7,107 Less Arrow 5,988
Equity capital 25,612 Less Arrow 23,105 Less Arrow 19,324
- share capital 50 Equal arrow 50 Equal arrow 50
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 20,768 Less Arrow 19,657 More Arrow 25,260
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 437.5%
Return on equity (ROE) 22.2% Less Arrow 20.7% More Arrow 37.9%
Change turnover 27,435 Less Arrow -8,361 More Arrow 23,592
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.