TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcenter Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
148,166
|
145,376
|
117,941 |
| Financial expenses |
857
|
481
|
255 |
| Earnings before taxes |
5,892
|
5,683
|
4,790 |
| EBITDA |
6,777
|
6,212
|
5,093 |
| Total assets |
47,515
|
41,958
|
39,972 |
| Current assets |
47,474
|
41,881
|
39,847 |
| Current liabilities |
9,369
|
7,507
|
7,107 |
| Equity capital |
28,268
|
25,612
|
23,105 |
| - share capital |
50
|
50
|
50 |
| 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 |
24,694
|
20,768
|
19,657 |
| 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 |
2,790
|
27,435
|
-8,361 |
| 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.