TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilcentrumgruppen i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
94,243
|
85,387
|
88,372 |
| Financial expenses |
665
|
361
|
336 |
| Earnings before taxes |
3,309
|
3,448
|
3,669 |
| EBITDA |
4,586
|
4,763
|
4,902 |
| Total assets |
34,508
|
34,121
|
33,648 |
| Current assets |
13,019
|
12,983
|
10,363 |
| Current liabilities |
5,008
|
5,771
|
4,700 |
| Equity capital |
15,705
|
14,063
|
13,898 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
135
|
123
|
111 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.5%
|
41.2%
|
41.3% |
| Turnover per employee |
698
|
694
|
796 |
| Profit as a percentage of turnover |
3.5%
|
4.0%
|
4.2% |
| Return on assets (ROA) |
11.5%
|
11.2%
|
11.9% |
| Current ratio |
260.0%
|
225.0%
|
220.5% |
| Return on equity (ROE) |
21.1%
|
24.5%
|
26.4% |
| Change turnover |
8,607
|
4,173
|
2,406 |
| Change turnover % |
10%
|
5%
|
3% |
| Chg. No. of employees |
12
|
12
|
9 |
| Chg. No. of employees % |
10%
|
11%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.