TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcentrum AS
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
230,050
|
355,984
|
321,600 |
Financial expenses |
691
|
412
|
385 |
Earnings before taxes |
5,235
|
15,732
|
33,923 |
Total assets |
74,641
|
88,645
|
94,260 |
Current assets |
53,791
|
67,618
|
74,233 |
Current liabilities |
26,000
|
39,569
|
46,623 |
Equity capital |
46,356
|
44,749
|
43,618 |
- share capital |
2,369
|
2,537
|
2,461 |
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 | 8,216 | 10,720 | |
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 |
-102,348
|
24,420
|
-78,440 |
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
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0
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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.