TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilcentrum AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,122
|
154,519
|
237,881 |
| Financial expenses |
686
|
464
|
276 |
| Earnings before taxes |
6,432
|
3,516
|
10,513 |
| Total assets |
50,472
|
50,135
|
59,235 |
| Current assets |
30,210
|
36,130
|
45,185 |
| Current liabilities |
12,865
|
17,464
|
26,441 |
| Equity capital |
36,393
|
31,136
|
29,903 |
| - share capital |
1,511
|
1,591
|
1,695 |
| Employees (average) |
28
|
28 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.1%
|
62.1%
|
50.5% |
| Turnover per employee |
4,612
|
5,519 | |
| Profit as a percentage of turnover |
5.0%
|
2.3%
|
4.4% |
| Return on assets (ROA) |
14.1%
|
7.9%
|
18.2% |
| Current ratio |
234.8%
|
206.9%
|
170.9% |
| Return on equity (ROE) |
17.7%
|
11.3%
|
35.2% |
| Change turnover |
-17,639
|
-68,745
|
16,318 |
| Change turnover % |
-12%
|
-31%
|
7% |
| Chg. No. of employees | 0 | ||
| Chg. No. of employees % | 0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.