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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,938 Less Arrow 8,585 Less Arrow 7,254
Financial expenses 67 Less Arrow 50 More Arrow 65
Earnings before taxes 306 More Arrow 558 Less Arrow 218
EBITDA 143 More Arrow 341 Less Arrow 32
Total assets 4,384 More Arrow 4,602 More Arrow 4,707
Current assets 1,167 More Arrow 1,187 Less Arrow 878
Current liabilities 1,095 More Arrow 1,415 Less Arrow 933
Equity capital 1,914 Less Arrow 1,803 Less Arrow 1,268
- share capital 270 More Arrow 293 More Arrow 299
Employees (average) 22 More Arrow 27 More Arrow 29

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 43.7% Less Arrow 39.2% Less Arrow 26.9%
Turnover per employee 406 Less Arrow 318 Less Arrow 250
Profit as a percentage of turnover 3.4% More Arrow 6.5% Less Arrow 3.0%
Return on assets (ROA) 8.5% More Arrow 13.2% Less Arrow 6.0%
Current ratio 106.6% Less Arrow 83.9% More Arrow 94.1%
Return on equity (ROE) 16.0% More Arrow 30.9% Less Arrow 17.2%
Change turnover 1,048 More Arrow 1,465 Less Arrow -1,976
Change turnover % 13% More Arrow 21% Less Arrow -21%
Chg. No. of employees -5 More Arrow -2 More Arrow 0
Chg. No. of employees % -19% More Arrow -7% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.