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.