TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcentrum AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
154,519
|
237,881
|
233,845 |
| Financial expenses |
464
|
276
|
280 |
| Earnings before taxes |
3,516
|
10,513
|
24,666 |
| Total assets |
50,135
|
59,235
|
68,539 |
| Current assets |
36,130
|
45,185
|
53,977 |
| Current liabilities |
17,464
|
26,441
|
33,901 |
| Equity capital |
31,136
|
29,903
|
31,716 |
| - share capital |
1,591
|
1,695
|
1,789 |
| 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 | 5,519 | 7,795 | |
| 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 |
-68,745
|
16,318
|
-57,036 |
| 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.