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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,699 More Arrow 89,003 More Arrow 99,462
Financial expenses 8 More Arrow 1,114 Less Arrow 742
Earnings before taxes -1,725 More Arrow 7,580 Less Arrow 3,402
EBITDA -1,718 More Arrow 9,222 Less Arrow 1,595
Total assets 22,674 More Arrow 28,383 More Arrow 48,787
Current assets 1,169 More Arrow 3,522 More Arrow 12,988
Current liabilities 728 More Arrow 2,392 More Arrow 12,185
Equity capital 19,580 More Arrow 21,305 Less Arrow 21,298
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 850 More Arrow 4,450 More Arrow 4,521
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 147.2% Less Arrow 106.6%
Return on equity (ROE) -8.8% More Arrow 35.6% Less Arrow 16.0%
Change turnover -87,304 More Arrow -10,459 More Arrow 11,665
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.