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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilcentrumgruppen i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 71,499 More Arrow 94,243 Less Arrow 85,387
Financial expenses 650 More Arrow 665 Less Arrow 361
Earnings before taxes 2,336 More Arrow 3,309 More Arrow 3,448
EBITDA 3,869 More Arrow 4,586 More Arrow 4,763
Total assets 32,895 More Arrow 34,508 Less Arrow 34,121
Current assets 12,940 More Arrow 13,019 Less Arrow 12,983
Current liabilities 4,351 More Arrow 5,008 More Arrow 5,771
Equity capital 15,981 Less Arrow 15,705 Less Arrow 14,063
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 128 More Arrow 135 Less Arrow 123

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.6% Less Arrow 45.5% Less Arrow 41.2%
Turnover per employee 559 More Arrow 698 Less Arrow 694
Profit as a percentage of turnover 3.3% More Arrow 3.5% More Arrow 4.0%
Return on assets (ROA) 9.1% More Arrow 11.5% Less Arrow 11.2%
Current ratio 297.4% Less Arrow 260.0% Less Arrow 225.0%
Return on equity (ROE) 14.6% More Arrow 21.1% More Arrow 24.5%
Change turnover -19,540 More Arrow 8,607 Less Arrow 4,173
Change turnover % -21% More Arrow 10% Less Arrow 5%
Chg. No. of employees -7 More Arrow 12 Equal arrow 12
Chg. No. of employees % -5% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.