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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 2024/12 2023/12 2022/12
Turnover 1,103 More Arrow 59,781 More Arrow 66,464
Financial expenses 5 More Arrow 748 Less Arrow 496
Earnings before taxes -1,120 More Arrow 5,091 Less Arrow 2,273
EBITDA -1,116 More Arrow 6,194 Less Arrow 1,066
Total assets 14,726 More Arrow 19,064 More Arrow 32,601
Current assets 759 More Arrow 2,366 More Arrow 8,679
Current liabilities 473 More Arrow 1,607 More Arrow 8,142
Equity capital 12,716 More Arrow 14,310 Less Arrow 14,232
- share capital 1,948 More Arrow 2,015 Less Arrow 2,005
Employees (average) 2 More Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 86.4% Less Arrow 75.1% Less Arrow 43.7%
Turnover per employee 552 More Arrow 2,989 More Arrow 3,021
Profit as a percentage of turnover -101.5% More Arrow 8.5% Less Arrow 3.4%
Return on assets (ROA) -7.6% More Arrow 30.6% Less Arrow 8.5%
Current ratio 160.5% Less Arrow 147.2% Less Arrow 106.6%
Return on equity (ROE) -8.8% More Arrow 35.6% Less Arrow 16.0%
Change turnover -56,700 More Arrow -7,025 More Arrow 7,795
Change turnover % -98% More Arrow -11% More Arrow 13%
Chg. No. of employees -18 More Arrow -2 Less Arrow -5
Chg. No. of employees % -90% More Arrow -9% Less Arrow -19%

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.