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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,752 More Arrow 90,163 More Arrow 94,082
Financial expenses 8 More Arrow 1,129 Less Arrow 702
Earnings before taxes -1,779 More Arrow 7,679 Less Arrow 3,218
EBITDA -1,772 More Arrow 9,342 Less Arrow 1,509
Total assets 23,384 More Arrow 28,753 More Arrow 46,148
Current assets 1,206 More Arrow 3,568 More Arrow 12,286
Current liabilities 751 More Arrow 2,423 More Arrow 11,526
Equity capital 20,193 More Arrow 21,583 Less Arrow 20,146
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
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 876 More Arrow 4,508 Less Arrow 4,276
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 160.6% Less Arrow 147.3% Less Arrow 106.6%
Return on equity (ROE) -8.8% More Arrow 35.6% Less Arrow 16.0%
Change turnover -90,036 More Arrow -10,595 More Arrow 11,034
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.