TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcentergruppen Sörmland AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 8,938 | 8,585 | 7,254 |
Financial expenses | 67 | 50 | 65 |
Earnings before taxes | 306 | 558 | 218 |
EBITDA | 143 | 341 | 32 |
Total assets | 4,384 | 4,602 | 4,707 |
Current assets | 1,167 | 1,187 | 878 |
Current liabilities | 1,095 | 1,415 | 933 |
Equity capital | 1,914 | 1,803 | 1,268 |
- share capital | 270 | 293 | 299 |
Employees (average) | 22 | 27 | 29 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 43.7% | 39.2% | 26.9% |
Turnover per employee | 406 | 318 | 250 |
Profit as a percentage of turnover | 3.4% | 6.5% | 3.0% |
Return on assets (ROA) | 8.5% | 13.2% | 6.0% |
Current ratio | 106.6% | 83.9% | 94.1% |
Return on equity (ROE) | 16.0% | 30.9% | 17.2% |
Change turnover | 1,048 | 1,465 | -1,976 |
Change turnover % | 13% | 21% | -21% |
Chg. No. of employees | -5 | -2 | 0 |
Chg. No. of employees % | -19% | -7% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.