TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcentrum AS
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
20,733
|
31,989
|
31,446 |
| Financial expenses |
62
|
37
|
38 |
| Earnings before taxes |
472
|
1,414
|
3,317 |
| Total assets |
6,727
|
7,966
|
9,217 |
| Current assets |
4,848
|
6,076
|
7,259 |
| Current liabilities |
2,343
|
3,556
|
4,559 |
| Equity capital |
4,178
|
4,021
|
4,265 |
| - share capital |
214
|
228
|
241 |
| Employees (average) | 28 | 30 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
62.1%
|
50.5%
|
46.3% |
| Turnover per employee | 740 | 1,048 | |
| Profit as a percentage of turnover |
2.3%
|
4.4%
|
10.5% |
| Return on assets (ROA) |
7.9%
|
18.2%
|
36.4% |
| Current ratio |
206.9%
|
170.9%
|
159.2% |
| Return on equity (ROE) |
11.3%
|
35.2%
|
77.8% |
| Change turnover |
-9,224
|
2,194
|
-7,670 |
| Change turnover % |
-31%
|
7%
|
-20% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.