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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Bilcenter i Falun AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,082 Less Arrow 40,386 Less Arrow 38,027
Financial expenses 63 Less Arrow 3 Less Arrow 2
Earnings before taxes 1,841 Less Arrow 1,734 More Arrow 2,019
EBITDA 1,901 Less Arrow 1,737 More Arrow 2,020
Total assets 9,421 Less Arrow 9,238 Less Arrow 7,642
Current assets 9,421 Less Arrow 9,238 Less Arrow 7,642
Current liabilities 685 More Arrow 1,629 Less Arrow 836
Equity capital 8,275 Less Arrow 6,374 Less Arrow 6,225
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.8% Less Arrow 69.0% More Arrow 81.5%
Turnover per employee 10,816 Less Arrow 10,096 Less Arrow 9,507
Profit as a percentage of turnover 3.4% More Arrow 4.3% More Arrow 5.3%
Return on assets (ROA) 20.2% Less Arrow 18.8% More Arrow 26.4%
Current ratio 1375.3% Less Arrow 567.1% More Arrow 914.1%
Return on equity (ROE) 22.2% More Arrow 27.2% More Arrow 32.4%
Change turnover 10,830 Less Arrow 3,502 Less Arrow -7,480
Change turnover % 25% Less Arrow 9% Less Arrow -16%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.