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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentralen i Göteborg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,941 More Arrow 116,636 More Arrow 171,506
Financial expenses 1,562 Less Arrow 1,357 Less Arrow 909
Earnings before taxes -712 Less Arrow -2,376 More Arrow 794
EBITDA 891 Less Arrow -1,021 More Arrow 1,718
Total assets 13,466 More Arrow 15,251 More Arrow 21,086
Current assets 13,414 More Arrow 15,157 More Arrow 20,992
Current liabilities 12,055 More Arrow 13,231 More Arrow 17,206
Equity capital 303 More Arrow 815 More Arrow 2,509
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.3% More Arrow 5.3% More Arrow 11.9%
Turnover per employee 21,647 Less Arrow 19,439 More Arrow 34,301
Profit as a percentage of turnover -1.1% Less Arrow -2.0% More Arrow 0.5%
Return on assets (ROA) 6.3% Less Arrow -6.7% More Arrow 8.1%
Current ratio 111.3% More Arrow 114.6% More Arrow 122.0%
Return on equity (ROE) -235.0% Less Arrow -291.5% More Arrow 31.6%
Change turnover -51,695 Less Arrow -54,870 More Arrow 51,153
Change turnover % -44% More Arrow -32% More Arrow 43%
Chg. No. of employees -3 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 20% Less Arrow 0%

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.