TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcenter i Falun AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,995
|
4,811
|
3,837 |
| Financial expenses |
4
|
6
|
0 |
| Earnings before taxes |
121
|
164
|
165 |
| EBITDA |
125
|
169
|
165 |
| Total assets |
784
|
838
|
878 |
| Current assets |
784
|
838
|
878 |
| Current liabilities |
59
|
61
|
155 |
| Equity capital |
693
|
736
|
605 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
88.4%
|
87.8%
|
68.9% |
| Turnover per employee |
999
|
962
|
959 |
| Profit as a percentage of turnover |
3.0%
|
3.4%
|
4.3% |
| Return on assets (ROA) |
15.9%
|
20.3%
|
18.8% |
| Current ratio |
1328.8%
|
1373.8%
|
566.5% |
| Return on equity (ROE) |
17.5%
|
22.3%
|
27.3% |
| Change turnover |
-653
|
964
|
333 |
| Change turnover % |
-14%
|
25%
|
9% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-20%
|
25%
|
0% |
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.