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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentrum Fältman AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,933 More Arrow 5,995 More Arrow 6,188
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,017 More Arrow 1,348 Less Arrow 1,136
EBITDA 812 Less Arrow 705 More Arrow 1,147
Total assets 9,862 More Arrow 10,062 Less Arrow 9,055
Current assets 7,357 More Arrow 7,550 Less Arrow 5,686
Current liabilities 727 More Arrow 1,227 Less Arrow 909
Equity capital 9,135 Less Arrow 8,835 Less Arrow 8,146
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 92.6% Less Arrow 87.8% More Arrow 90.0%
Turnover per employee 1,483 Less Arrow 1,199 More Arrow 1,238
Profit as a percentage of turnover 17.1% More Arrow 22.5% Less Arrow 18.4%
Return on assets (ROA) 10.3% More Arrow 13.4% Less Arrow 12.5%
Current ratio 1012.0% Less Arrow 615.3% More Arrow 625.5%
Return on equity (ROE) 11.1% More Arrow 15.3% Less Arrow 13.9%
Change turnover -62 Less Arrow -193 More Arrow -58
Change turnover % -1% Less Arrow -3% More Arrow -1%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.