TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcentrum AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
198,816
|
230,050
|
355,984 |
| Financial expenses |
1,056
|
691
|
412 |
| Earnings before taxes |
9,904
|
5,235
|
15,732 |
| Total assets |
77,714
|
74,641
|
88,645 |
| Current assets |
46,515
|
53,791
|
67,618 |
| Current liabilities |
19,808
|
26,000
|
39,569 |
| Equity capital |
56,035
|
46,356
|
44,749 |
| - share capital |
2,327
|
2,369
|
2,537 |
| 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 |
7,101
|
8,216 | |
| 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 |
-27,160
|
-102,348
|
24,420 |
| 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.