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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 2024/12 2023/12 2022/12
Turnover 42,738 More Arrow 47,462 More Arrow 47,730
Financial expenses 226 Less Arrow 193 Less Arrow 125
Earnings before taxes -1,290 More Arrow 406 More Arrow 941
EBITDA -991 More Arrow 643 More Arrow 1,122
Total assets 10,257 More Arrow 15,055 Less Arrow 14,652
Current assets 9,980 More Arrow 14,777 Less Arrow 14,491
Current liabilities 7,236 More Arrow 10,839 More Arrow 11,125
Equity capital 2,047 More Arrow 3,473 More Arrow 3,492
- share capital 78 More Arrow 81 Less Arrow 80
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.0% More Arrow 23.1% More Arrow 23.8%
Turnover per employee 4,274 More Arrow 4,746 More Arrow 4,773
Profit as a percentage of turnover -3.0% More Arrow 0.9% More Arrow 2.0%
Return on assets (ROA) -10.4% More Arrow 4.0% More Arrow 7.3%
Current ratio 137.9% Less Arrow 136.3% Less Arrow 130.3%
Return on equity (ROE) -63.0% More Arrow 11.7% More Arrow 26.9%
Change turnover -3,154 More Arrow -514 More Arrow 4,099
Change turnover % -7% More Arrow -1% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.