TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilcentrum i Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,806
|
70,662
|
71,427 |
| Financial expenses |
348
|
287
|
187 |
| Earnings before taxes |
-1,986
|
605
|
1,408 |
| EBITDA |
-1,526
|
958
|
1,679 |
| Total assets |
15,793
|
22,414
|
21,926 |
| Current assets |
15,367
|
22,000
|
21,685 |
| Current liabilities |
11,141
|
16,138
|
16,649 |
| Equity capital |
3,152
|
5,170
|
5,225 |
| - share capital |
120
|
120
|
120 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
23.1%
|
23.8% |
| Turnover per employee |
6,581
|
7,066
|
7,143 |
| Profit as a percentage of turnover |
-3.0%
|
0.9%
|
2.0% |
| Return on assets (ROA) |
-10.4%
|
4.0%
|
7.3% |
| Current ratio |
137.9%
|
136.3%
|
130.2% |
| Return on equity (ROE) |
-63.0%
|
11.7%
|
26.9% |
| Change turnover |
-4,856
|
-765
|
6,134 |
| Change turnover % |
-7%
|
-1%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.