TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcentralen i Göteborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,176
|
78,341
|
114,606 |
| Financial expenses |
1,014
|
911
|
607 |
| Earnings before taxes |
-462
|
-1,596
|
531 |
| EBITDA |
579
|
-686
|
1,148 |
| Total assets |
8,746
|
10,244
|
14,090 |
| Current assets |
8,712
|
10,181
|
14,028 |
| Current liabilities |
7,829
|
8,887
|
11,498 |
| Equity capital |
197
|
547
|
1,677 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.3%
|
5.3%
|
11.9% |
| Turnover per employee |
14,059
|
13,057
|
22,921 |
| Profit as a percentage of turnover |
-1.1%
|
-2.0%
|
0.5% |
| Return on assets (ROA) |
6.3%
|
-6.7%
|
8.1% |
| Current ratio |
111.3%
|
114.6%
|
122.0% |
| Return on equity (ROE) |
-234.5%
|
-291.8%
|
31.7% |
| Change turnover |
-33,574
|
-36,855
|
34,182 |
| Change turnover % |
-44%
|
-32%
|
43% |
| Chg. No. of employees |
-3
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.