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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcenter i Falun AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,891 More Arrow 53,386 Less Arrow 42,695
Financial expenses 47 More Arrow 62 Less Arrow 3
Earnings before taxes 1,389 More Arrow 1,817 More Arrow 1,833
EBITDA 1,435 More Arrow 1,877 Less Arrow 1,836
Total assets 9,010 More Arrow 9,300 More Arrow 9,766
Current assets 9,010 More Arrow 9,300 More Arrow 9,766
Current liabilities 676 Equal arrow 676 More Arrow 1,722
Equity capital 7,961 More Arrow 8,169 Less Arrow 6,738
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 88.4% Less Arrow 87.8% Less Arrow 69.0%
Turnover per employee 11,473 Less Arrow 10,677 Less Arrow 10,674
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 1332.8% More Arrow 1375.7% Less Arrow 567.1%
Return on equity (ROE) 17.4% More Arrow 22.2% More Arrow 27.2%
Change turnover -7,495 More Arrow 10,691 Less Arrow 3,702
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.