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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilcentrum i Mariestad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 70,662 More Arrow 71,427 Less Arrow 65,293
Financial expenses 287 Less Arrow 187 Less Arrow 99
Earnings before taxes 605 More Arrow 1,408 Less Arrow 124
EBITDA 958 More Arrow 1,679 Less Arrow 318
Total assets 22,414 Less Arrow 21,926 Less Arrow 14,277
Current assets 22,000 Less Arrow 21,685 Less Arrow 13,982
Current liabilities 16,138 More Arrow 16,649 Less Arrow 9,693
Equity capital 5,170 More Arrow 5,225 Less Arrow 4,426
- share capital 120 Equal arrow 120 Equal arrow 120
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 7,066 More Arrow 7,143 Less Arrow 6,529
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 130.2% More Arrow 144.2%
Return on equity (ROE) 11.7% More Arrow 26.9% Less Arrow 2.8%
Change turnover -765 More Arrow 6,134 More Arrow 17,233
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.