TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilcentergruppen Sörmland AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 94,082 | 85,622 | 76,283 |
Financial expenses | 702 | 494 | 688 |
Earnings before taxes | 3,218 | 5,566 | 2,290 |
EBITDA | 1,509 | 3,402 | 338 |
Total assets | 46,148 | 45,894 | 49,495 |
Current assets | 12,286 | 11,840 | 9,234 |
Current liabilities | 11,526 | 14,110 | 9,810 |
Equity capital | 20,146 | 17,978 | 13,334 |
- share capital | 2,838 | 2,926 | 3,143 |
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 | 4,276 | 3,171 | 2,630 |
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% | 31.0% | 17.2% |
Change turnover | 11,034 | 14,609 | -20,774 |
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.