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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentergruppen Sörmland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 89,003 More Arrow 99,462 Less Arrow 87,797
Financial expenses 1,114 Less Arrow 742 Less Arrow 507
Earnings before taxes 7,580 Less Arrow 3,402 More Arrow 5,707
EBITDA 9,222 Less Arrow 1,595 More Arrow 3,488
Total assets 28,383 More Arrow 48,787 Less Arrow 47,060
Current assets 3,522 More Arrow 12,988 Less Arrow 12,141
Current liabilities 2,392 More Arrow 12,185 More Arrow 14,469
Equity capital 21,305 Less Arrow 21,298 Less Arrow 18,435
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 20 More Arrow 22 More Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 43.7% Less Arrow 39.2%
Turnover per employee 4,450 More Arrow 4,521 Less Arrow 3,252
Profit as a percentage of turnover 8.5% Less Arrow 3.4% More Arrow 6.5%
Return on assets (ROA) 30.6% Less Arrow 8.5% More Arrow 13.2%
Current ratio 147.2% Less Arrow 106.6% Less Arrow 83.9%
Return on equity (ROE) 35.6% Less Arrow 16.0% More Arrow 31.0%
Change turnover -10,459 More Arrow 11,665 More Arrow 14,980
Change turnover % -11% More Arrow 13% More Arrow 21%
Chg. No. of employees -2 Less Arrow -5 More Arrow -2
Chg. No. of employees % -9% Less Arrow -19% More Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.