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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcenter i Falun AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,804 More Arrow 35,858 Less Arrow 28,530
Financial expenses 31 More Arrow 42 Less Arrow 2
Earnings before taxes 902 More Arrow 1,220 More Arrow 1,225
EBITDA 932 More Arrow 1,261 Less Arrow 1,227
Total assets 5,852 More Arrow 6,247 More Arrow 6,526
Current assets 5,852 More Arrow 6,247 More Arrow 6,526
Current liabilities 439 More Arrow 454 More Arrow 1,151
Equity capital 5,170 More Arrow 5,487 Less Arrow 4,503
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.3% Less Arrow 87.8% Less Arrow 69.0%
Turnover per employee 7,451 Less Arrow 7,172 Less Arrow 7,132
Profit as a percentage of turnover 3.0% More Arrow 3.4% More Arrow 4.3%
Return on assets (ROA) 15.9% More Arrow 20.2% Less Arrow 18.8%
Current ratio 1333.0% More Arrow 1376.0% Less Arrow 567.0%
Return on equity (ROE) 17.4% More Arrow 22.2% More Arrow 27.2%
Change turnover -4,868 More Arrow 7,181 Less Arrow 2,474
Change turnover % -14% More Arrow 25% Less Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -20% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.