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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 66,464 Less Arrow 63,840 Less Arrow 53,969
Financial expenses 496 Less Arrow 369 More Arrow 487
Earnings before taxes 2,273 More Arrow 4,150 Less Arrow 1,620
EBITDA 1,066 More Arrow 2,536 Less Arrow 239
Total assets 32,601 More Arrow 34,219 More Arrow 35,017
Current assets 8,679 More Arrow 8,828 Less Arrow 6,533
Current liabilities 8,142 More Arrow 10,521 Less Arrow 6,940
Equity capital 14,232 Less Arrow 13,405 Less Arrow 9,433
- share capital 2,005 More Arrow 2,181 More Arrow 2,223
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 3,021 Less Arrow 2,364 Less Arrow 1,861
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 31.0% Less Arrow 17.2%
Change turnover 7,795 More Arrow 10,892 Less Arrow -14,697
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.