TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcenter i Oskarshamn AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,388
|
26,379
|
25,620 |
| Financial expenses |
153
|
122
|
133 |
| Earnings before taxes |
238
|
603
|
462 |
| EBITDA |
432
|
780
|
651 |
| Total assets |
5,832
|
6,452
|
7,271 |
| Current assets |
5,749
|
6,303
|
7,067 |
| Current liabilities |
694
|
789
|
1,208 |
| Equity capital |
3,615
|
3,426
|
2,949 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.0%
|
53.1%
|
40.6% |
| Turnover per employee |
5,478
|
6,595
|
6,405 |
| Profit as a percentage of turnover |
0.9%
|
2.3%
|
1.8% |
| Return on assets (ROA) |
6.7%
|
11.2%
|
8.2% |
| Current ratio |
828.4%
|
798.9%
|
585.0% |
| Return on equity (ROE) |
6.6%
|
17.6%
|
15.7% |
| Change turnover |
1,009
|
759
|
684 |
| Change turnover % |
4%
|
3%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
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.