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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilcentrum i Mariestad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,462 More Arrow 47,730 Less Arrow 47,477
Financial expenses 193 Less Arrow 125 Less Arrow 72
Earnings before taxes 406 More Arrow 941 Less Arrow 90
EBITDA 643 More Arrow 1,122 Less Arrow 231
Total assets 15,055 Less Arrow 14,652 Less Arrow 10,381
Current assets 14,777 Less Arrow 14,491 Less Arrow 10,167
Current liabilities 10,839 More Arrow 11,125 Less Arrow 7,048
Equity capital 3,473 More Arrow 3,492 Less Arrow 3,218
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% More Arrow 23.8% More Arrow 31.0%
Turnover per employee 4,746 More Arrow 4,773 Less Arrow 4,748
Profit as a percentage of turnover 0.9% More Arrow 2.0% Less Arrow 0.2%
Return on assets (ROA) 4.0% More Arrow 7.3% Less Arrow 1.6%
Current ratio 136.3% Less Arrow 130.3% More Arrow 144.3%
Return on equity (ROE) 11.7% More Arrow 26.9% Less Arrow 2.8%
Change turnover -514 More Arrow 4,099 More Arrow 12,531
Change turnover % -1% More Arrow 9% More Arrow 36%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.