TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcenter i Falun AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,386
|
42,695
|
38,993 |
Financial expenses |
62
|
3
|
2 |
Earnings before taxes |
1,817
|
1,833
|
2,070 |
EBITDA |
1,877
|
1,836
|
2,071 |
Total assets |
9,300
|
9,766
|
7,836 |
Current assets |
9,300
|
9,766
|
7,836 |
Current liabilities |
676
|
1,722
|
857 |
Equity capital |
8,169
|
6,738
|
6,383 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.8%
|
69.0%
|
81.5% |
Turnover per employee |
10,677
|
10,674
|
9,748 |
Profit as a percentage of turnover |
3.4%
|
4.3%
|
5.3% |
Return on assets (ROA) |
20.2%
|
18.8%
|
26.4% |
Current ratio |
1375.7%
|
567.1%
|
914.4% |
Return on equity (ROE) |
22.2%
|
27.2%
|
32.4% |
Change turnover |
10,691
|
3,702
|
-7,670 |
Change turnover % |
25%
|
9%
|
-16% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.